Indexed public record
Check 39578 — $20.00
Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- 8187732
- Invoice date
- July 31, 2021
- Check number
- 39578
- Cleared date
- —
- Amount
- $20.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 232
Description
VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 232 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANCE $263.26 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $563.26 39578 08/19/2021 Reconciled 08/31/2021 Accounts Payable MY FLEETCENTER, SOUND BILLING $20.00 $