Indexed public record
Check 39498 — $3,483.17
Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- Q4 SMIP FY20-21
- Invoice date
- June 30, 2021
- Check number
- 39498
- Cleared date
- —
- Amount
- $3,483.17
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 220
Description
SMIP FEES Q4 04/01/21-06/30/21
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
RVICE $9.95 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $9.95 39498 08/12/2021 Reconciled 08/31/2021 Accounts Payable DEPARTMENT OF CONSERVATION $3,483.17 $