Indexed public record
Check 39648 — $149.00
Indexed public payment record for PRI MANAGEMENT GROUP, including invoice, account, amount and source information.
- Vendor
- PRI MANAGEMENT GROUP
- Payment date
- August 26, 2021
- Invoice number
- 12854
- Invoice date
- May 12, 2021
- Check number
- 39648
- Cleared date
- —
- Amount
- $149.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 242
Description
SPECIALIZED NIBRS REPORTING SEPT 8, 2021 - VALVAREZ
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 242 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R REPAIRS $1,165.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,165.00 39648 08/26/2021 Reconciled 08/31/2021 Accounts Payable PRI MANAGEMENT GROUP $149.00 $