Indexed public record
Check 39490 — $1,650.00
Indexed public payment record for CHARLES MAYNARD, including invoice, account, amount and source information.
- Vendor
- CHARLES MAYNARD
- Payment date
- August 12, 2021
- Invoice number
- JULY 2021
- Invoice date
- July 1, 2021
- Check number
- 39490
- Cleared date
- —
- Amount
- $1,650.00
- Department
- —
- Fund
- 001|101|105
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 219
Description
CONSULTING SERVICES FOR JULY
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 219 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ciled Amount Difference Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $13,800.00 39490 08/12/2021 Reconciled 08/31/2021 Accounts Payable CHARLES MAYNARD $1,650.00 $