Indexed public record
Check 39289 — $3,450.00
Indexed public payment record for CHARLES MAYNARD, including invoice, account, amount and source information.
- Vendor
- CHARLES MAYNARD
- Payment date
- July 15, 2021
- Invoice number
- JUNE 2021
- Invoice date
- June 30, 2021
- Check number
- 39289
- Cleared date
- —
- Amount
- $3,450.00
- Department
- —
- Fund
- 001|105
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 100
Description
CIP PROJECTS CONSULTING SERVICES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 100 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 AIRPORT DIGITAL AD $1,765.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,125.00 39289 07/15/2021 Reconciled 07/31/2021 Accounts Payable CHARLES MAYNARD $3,450.00 $