Indexed public record
Check 23022 — $1,638.33
Indexed public payment record for CATHEDRAL CITY POLICE DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- March 19, 2015
- Invoice number
- PD14-15-976422
- Invoice date
- February 19, 2015
- Check number
- 23022
- Cleared date
- —
- Amount
- $1,638.33
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 12
Description
SHARED COST FOR AIRCARD PORT ACCESS
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 12 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23022 2015-03-19 CATHEDRAL CITY POLICE DEPARTMENT SHARED COST FOR AIRCARD PORT ACCESS $1,638.33