Indexed public record
Check 23642 — $393.80
Indexed public payment record for CPS HR CONSULTING DEPT. #34327, including invoice, account, amount and source information.
- Payment date
- July 23, 2015
- Invoice number
- SOP39467
- Invoice date
- June 11, 2015
- Check number
- 23642
- Cleared date
- July 31, 2015
- Amount
- $393.80
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 14
Description
LAW ENFORCEMENT EXAMS
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 14 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23642 2015-07-23 CPS HR CONSULTING DEPT. #34327 LAW ENFORCEMENT EXAMS $393.80