Indexed public record
Check 39489 — $13,800.00
Indexed public payment record for CANNABIS COMPLIANCE SOLUTIONS, LLC, including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- DHS 2021-07
- Invoice date
- July 30, 2021
- Check number
- 39489
- Cleared date
- —
- Amount
- $13,800.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 218
Description
CANNABIS COMPLIANCE SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 218 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$824.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $824.00 39489 08/12/2021 Reconciled 08/31/2021 Accounts Payable CANNABIS COMPLIANCE SOLUTIONS, LLC $13,800.00 $