Indexed public record
Check 39796 — $450.00
Indexed public payment record for CITY OF GLENDALE, including invoice, account, amount and source information.
- Vendor
- CITY OF GLENDALE
- Payment date
- September 16, 2021
- Invoice number
- 21-1245
- Invoice date
- August 31, 2021
- Check number
- 39796
- Cleared date
- —
- Amount
- $450.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 275
Description
VERDUGO REGIONAL CRIME LABORATORY - EVIDENCE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 275 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
onciled Amount Difference Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $185.41 39796 09/16/2021 Reconciled 09/30/2021 Accounts Payable CITY OF GLENDALE $450.00 $