Indexed public record
Check 39792 — $2,700.00
Indexed public payment record for CHARLES MAYNARD, including invoice, account, amount and source information.
- Vendor
- CHARLES MAYNARD
- Payment date
- September 16, 2021
- Invoice number
- AUGUST 2021
- Invoice date
- August 31, 2021
- Check number
- 39792
- Cleared date
- —
- Amount
- $2,700.00
- Department
- —
- Fund
- 001|101|105
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 274
Description
CIP PROJECTS CONSULTING
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 274 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TION 09/16/2021 BATCH #2 $779.51 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $779.51 39792 09/16/2021 Reconciled 09/30/2021 Accounts Payable CHARLES MAYNARD $2,700.00 $