Indexed public record
Check 39637 — $2,100.00
Indexed public payment record for MGR CONSULTING CORPORATION, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 022
- Invoice date
- July 31, 2021
- Check number
- 39637
- Cleared date
- —
- Amount
- $2,100.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 241
Description
IMPLEMENTATION OF DISPATCH SERVICES- POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 241 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Name Transaction Amount Reconciled Amount Difference 520 - LMD - RANCHO DEL ORO Z-19 FUND 520-1100 (CASH) $515.00 39637 08/26/2021 Open Accounts Payable MGR CONSULTING CORPORATION $2,100.00 I