Indexed public record
Check 39851 — $7,500.00
Indexed public payment record for THE LEW EDWARDS GROUP, including invoice, account, amount and source information.
- Vendor
- THE LEW EDWARDS GROUP
- Payment date
- September 16, 2021
- Invoice number
- 21-04
- Invoice date
- September 8, 2021
- Check number
- 39851
- Cleared date
- —
- Amount
- $7,500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 282
Description
COMMUNITY SURVEY
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 282 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $849.57 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $102.17 39851 09/16/2021 Reconciled 09/30/2021 Accounts Payable THE LEW EDWARDS GROUP $7,500.00 $