Indexed public record
Check 39382 — $1,205.28
Indexed public payment record for BRUCE BOWER INVESTIGATIONS, including invoice, account, amount and source information.
- Payment date
- July 29, 2021
- Invoice number
- 21-023
- Invoice date
- July 11, 2021
- Check number
- 39382
- Cleared date
- —
- Amount
- $1,205.28
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 116
Description
EMPLOYMENT BACKGROUND INVESTIGATION - DISPATCH SERVICES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 116 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $554.91 39382 07/29/2021 Reconciled 08/31/2021 Accounts Payable BRUCE BOWER INVESTIGATIONS $1,205.28 $