Indexed public record
Check 39380 — $9,135.78
Indexed public payment record for BORREGO COMMUNITY HEALTH FOUNDATION, including invoice, account, amount and source information.
- Payment date
- July 29, 2021
- Invoice number
- 001
- Invoice date
- May 12, 2021
- Check number
- 39380
- Cleared date
- —
- Amount
- $9,135.78
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 115
Description
Equipment purchase
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 115 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9.50 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,525.50 39380 07/29/2021 Reconciled 08/31/2021 Accounts Payable BORREGO COMMUNITY HEALTH FOUNDATION $9,135.78 $