Indexed public record
Check 39774 — $10.08
Indexed public payment record for STATE CONTROLLER'S OFFICE, including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- FTB-00004024
- Invoice date
- August 23, 2021
- Check number
- 39774
- Cleared date
- —
- Amount
- $10.08
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 271
Description
STATE CONTROLLER'S 2020 OFFSETS PROGRAM BAL DUE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 271 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GRAM BAL DUE $3.17 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $3.17 39774 09/09/2021 Reconciled 09/30/2021 Accounts Payable STATE CONTROLLER'S OFFICE $10.08 $