Indexed public record
Check 39339 — $34,983.43
Indexed public payment record for COACHELLA VALLEY CONSERVATION COMMISSION, including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- MSHCP JUNE 2021
- Invoice date
- June 30, 2021
- Check number
- 39339
- Cleared date
- —
- Amount
- $34,983.43
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 108
Description
MSHCP JUNE 2021
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
T $50.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $50.00 39339 07/22/2021 Reconciled 07/31/2021 Accounts Payable COACHELLA VALLEY CONSERVATION COMMISSION $34,983.43 $