Indexed public record
Check 39874 — $5,200.00
Indexed public payment record for FAIRBANK, MASLIN, MAULLIN, METZ, & ASSOC., INC., including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 240282
- Invoice date
- September 13, 2021
- Check number
- 39874
- Cleared date
- —
- Amount
- $5,200.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 286
Description
SURVEY QUESTIONARIRE DESIGN LMD1
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 286 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
g Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $326.25 39874 09/23/2021 Reconciled 09/30/2021 Accounts Payable FAIRBANK, MASLIN, MAULLIN, METZ, & ASSOC., INC. $5,200.00 $