Indexed public record
Check 39457 — $606.62
Indexed public payment record for NATIONAL NOTARY ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- August 5, 2021
- Invoice number
- 1647976
- Invoice date
- August 3, 2021
- Check number
- 39457
- Cleared date
- —
- Amount
- $606.62
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 213
Description
BECOMING A NOTARY PACKAGE - QUOTE 1647976 -LBROCK
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 213 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NG HILLS Z14 FUND 564-1100 (CASH) $389.00 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $735.75 39456 08/05/2021 Reconciled 08/31/2021 Accounts Payable NATIONAL NOTARY ASSOCIATION $606.62 $