Indexed public record
Check 39357 — $2,062.50
Indexed public payment record for MGR CONSULTING CORPORATION, including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- 021
- Invoice date
- June 30, 2021
- Check number
- 39357
- Cleared date
- —
- Amount
- $2,062.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 111
Description
IMPLEMENTATION OF DISPATCH SERVICES- POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 111 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FY 21/22 $7,917.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $7,917.00 39357 07/22/2021 Reconciled 07/31/2021 Accounts Payable MGR CONSULTING CORPORATION $2,062.50 $