Indexed public record
Check 39338 — $50.00
Indexed public payment record for COACHELLA VALLEY CHAPTER OF ICC, including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- 0008
- Invoice date
- July 1, 2021
- Check number
- 39338
- Cleared date
- —
- Amount
- $50.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 108
Description
CODE ENFORCEMENT 101 ENROLLMENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 108 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- ANIMAL CARE CENTER $39.44 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $78.88 39338 07/22/2021 Open Accounts Payable COACHELLA VALLEY CHAPTER OF ICC $50.00 I