Indexed public record
Check 39559 — $1,553.44
Indexed public payment record for BRUCE BOWER INVESTIGATIONS, including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- 21-028
- Invoice date
- August 10, 2021
- Check number
- 39559
- Cleared date
- —
- Amount
- $1,553.44
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 229
Description
BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 229 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BURSEMENT $80.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $80.00 39559 08/19/2021 Reconciled 08/31/2021 Accounts Payable BRUCE BOWER INVESTIGATIONS $1,553.44 $