Indexed public record
Check 39318 — $6,000.00
Indexed public payment record for THE LEW EDWARDS GROUP, including invoice, account, amount and source information.
- Vendor
- THE LEW EDWARDS GROUP
- Payment date
- July 15, 2021
- Invoice number
- 21-02
- Invoice date
- June 30, 2021
- Check number
- 39318
- Cleared date
- —
- Amount
- $6,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 104
Description
BEST PRACTICE AND PAST PUBLIC OPINION RESEARCH
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 104 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $650.00 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $925.00 39318 07/15/2021 Reconciled 07/31/2021 Accounts Payable THE LEW EDWARDS GROUP $6,000.00 $