Indexed public record
Check 39627 — $4,065.19
Indexed public payment record for HDL COREN & CONE, including invoice, account, amount and source information.
- Vendor
- HDL COREN & CONE
- Payment date
- August 26, 2021
- Invoice number
- SIN010214
- Invoice date
- August 1, 2021
- Check number
- 39627
- Cleared date
- —
- Amount
- $4,065.19
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 239
Description
CONTRACT SERVICES- PROPERTY TAXES FY21- 22
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 239 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.001 08/18/2021 CITY FACILITIES-SUPPLIES $353.97 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $353.97 39627 08/26/2021 Open Accounts Payable HDL COREN & CONE $4,065.19 I