Indexed public record
Check 39787 — $65.00
Indexed public payment record for BOB MURRAY & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- BOB MURRAY & ASSOCIATES
- Payment date
- September 16, 2021
- Invoice number
- 9110
- Invoice date
- August 16, 2021
- Check number
- 39787
- Cleared date
- —
- Amount
- $65.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 273
Description
CLERICAL SUPPORT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 273 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICAL EXAMS $381.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $381.00 39787 09/16/2021 Reconciled 09/30/2021 Accounts Payable BOB MURRAY & ASSOCIATES $65.00 $