Indexed public record
Check 23756 — $1,643.90
Indexed public payment record for CATHEDRAL CITY POLICE DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- August 20, 2015
- Invoice number
- P014-15-1000579
- Invoice date
- July 22, 2015
- Check number
- 23756
- Cleared date
- —
- Amount
- $1,643.90
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 9
Description
SHARED COST FOR AIRCARD PORT ACCESS
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 9 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23756 2015-08-20 CATHEDRAL CITY POLICE DEPARTMENT SHARED COST FOR AIRCARD PORT ACCESS $1,643.90