Indexed public record
Check 39325 — $100.00
Indexed public payment record for WASHINGTON PUBLIC AFFAIRS NETWORK DBA TVW, including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- 7034
- Invoice date
- July 13, 2021
- Check number
- 39325
- Cleared date
- —
- Amount
- $100.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 105
Description
GOLF SPONSORSHIP
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 105 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERAL FUND 001-1100 (CASH) $3,699.42 501 - LLMD - CITYWIDE 501-1100 (CASH) $181.98 39325 07/15/2021 Reconciled 07/31/2021 Accounts Payable WASHINGTON PUBLIC AFFAIRS NETWORK DBA TVW $100.00 $