Indexed public record
Check 39788 — $2,214.24
Indexed public payment record for BRUCE BOWER INVESTIGATIONS, including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- 21-030
- Invoice date
- September 2, 2021
- Check number
- 39788
- Cleared date
- —
- Amount
- $2,214.24
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 273
Description
BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES
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
LERICAL SUPPORT $65.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $65.00 39788 09/16/2021 Reconciled 09/30/2021 Accounts Payable BRUCE BOWER INVESTIGATIONS $2,214.24 $