Indexed public record
Check 39432 — $75.00
Indexed public payment record for 21 CLETS, LLC, including invoice, account, amount and source information.
- Vendor
- 21 CLETS, LLC
- Payment date
- August 5, 2021
- Invoice number
- 0000067
- Invoice date
- June 21, 2021
- Check number
- 39432
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 210
Description
TEMPORARY HOLDING CELL COURSE JULY 9, 2021- GBAILEY
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 210 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
071 06/15/2021 POOL OVERFLOWING $110.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $235.00 39432 08/05/2021 Open Accounts Payable 21 CLETS, LLC $75.00 I