Indexed public record
Check 39738 — $13,800.00
Indexed public payment record for CANNABIS COMPLIANCE SOLUTIONS, LLC, including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- DHS 2021-08
- Invoice date
- August 31, 2021
- Check number
- 39738
- Cleared date
- —
- Amount
- $13,800.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 267
Description
CANNABIS COMPLIANCE SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 267 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
econciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39738 09/09/2021 Reconciled 09/30/2021 Accounts Payable CANNABIS COMPLIANCE SOLUTIONS, LLC $13,800.00 $