Indexed public record
Check 39629 — $237.50
Indexed public payment record for INTERWEST CONSULTING GROUP, INC., including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 71530
- Invoice date
- August 19, 2021
- Check number
- 39629
- Cleared date
- —
- Amount
- $237.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 239
Description
GIS Consulting Services
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
/18/2021 FLEET-BATTERIES $136.77 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $136.77 39629 08/26/2021 Open Accounts Payable INTERWEST CONSULTING GROUP, INC. $237.50 I