Indexed public record
Check 39572 — $35.00
Indexed public payment record for EMBASSY CONSULTING SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- 62335
- Invoice date
- August 5, 2021
- Check number
- 39572
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 231
Description
CUSTOMER SERVICE/DE-ESCALATION VIRTUAL TRAINING 08/17/21 FSMITH
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 231 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TESTING $515.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $515.00 39572 08/19/2021 Reconciled 08/31/2021 Accounts Payable EMBASSY CONSULTING SERVICES, LLC $35.00 $