Indexed public record
Check 39595 — $2,106.00
Indexed public payment record for THE ALTUM GROUP, including invoice, account, amount and source information.
- Vendor
- THE ALTUM GROUP
- Payment date
- August 19, 2021
- Invoice number
- 6692
- Invoice date
- July 30, 2021
- Check number
- 39595
- Cleared date
- —
- Amount
- $2,106.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 234
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 234 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MANAGERS OFFICE FY 21/22 $16.60 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $369.74 39595 08/19/2021 Reconciled 08/31/2021 Accounts Payable THE ALTUM GROUP $2,106.00 $