Indexed public record
Check 39709 — $92.72
Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- 35366033
- Invoice date
- August 26, 2021
- Check number
- 39709
- Cleared date
- —
- Amount
- $92.72
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 262
Description
VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 262 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES $12,712.86 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $12,712.86 39709 09/02/2021 Reconciled 09/30/2021 Accounts Payable MY FLEETCENTER, SOUND BILLING $92.72 $