Indexed public record
Check 39494 — $8,748.92
Indexed public payment record for CITY OF CATHEDRAL CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF CATHEDRAL CITY
- Payment date
- August 12, 2021
- Invoice number
- 96
- Invoice date
- June 30, 2021
- Check number
- 39494
- Cleared date
- —
- Amount
- $8,748.92
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 220
Description
CLETS LINE AND RELATED SERVICES JANUARY 2020-DECEMBER 2020
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 220 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $340,699.50 39494 08/12/2021 Reconciled 08/31/2021 Accounts Payable CITY OF CATHEDRAL CITY $8,748.92 $