Indexed public record
Check 39370 — $750.00
Indexed public payment record for TRAINING INNOVATIONS INC., including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- 21-034
- Invoice date
- May 3, 2021
- Check number
- 39370
- Cleared date
- —
- Amount
- $750.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 113
Description
TMS SUPPORT - TRAINING SOFTWARE JULY 1, 2021-JUNE 30, 2022
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 113 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALTH & WELLNESS CENTER 211-1100 (CASH) $1,911.49 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $115.48 39370 07/22/2021 Reconciled 08/31/2021 Accounts Payable TRAINING INNOVATIONS INC. $750.00 $