Indexed public record
Check 22786 — $88,250.00
Indexed public payment record for CITY OF CATHEDRAL CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF CATHEDRAL CITY
- Payment date
- February 5, 2015
- Invoice number
- DHS PSA 034
- Invoice date
- January 5, 2015
- Check number
- 22786
- Cleared date
- March 19, 2015
- Amount
- $88,250.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 3
Description
POLICE DISPATCH SERVICES FY 14/15 DECEMBER 2014
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 3 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22786 2015-02-05 CITY OF CATHEDRAL CITY POLICE DISPATCH SERVICES FY 14/15 DECEMBER 2014 $88,250.00