Indexed public record
Check 39458 — $512.00
Indexed public payment record for NATIONAL TRAINING CONCEPTS, INC., including invoice, account, amount and source information.
- Payment date
- August 5, 2021
- Invoice number
- 21-167
- Invoice date
- July 27, 2021
- Check number
- 39458
- Cleared date
- —
- Amount
- $512.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 214
Description
NTC ACTIVE SHOOTER INSTRUCTOR COURSE AUG 18-21, 2021 ADUNCAN
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 214 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39458 08/05/2021 Reconciled 08/31/2021 Accounts Payable NATIONAL TRAINING CONCEPTS, INC. $512.00 $