Indexed public record
Check 39755 — $995.00
Indexed public payment record for INSTITUTE OF POLICE TECHNOLOGY AND MGMT, including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- EDR USE TCR-001A
- Invoice date
- September 3, 2021
- Check number
- 39755
- Cleared date
- —
- Amount
- $995.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 269
Description
EDR USE IN TRAFFIC CRASH RECONSTRUCTION - CCARANZA
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 269 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
084.15 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,840.29 39755 09/09/2021 Reconciled 09/30/2021 Accounts Payable INSTITUTE OF POLICE TECHNOLOGY AND MGMT $995.00 $