Indexed public record
Check 36117 — $3,000.00
Indexed public payment record for STATE CONTROLLER'S OFFICE, including invoice, account, amount and source information.
- Payment date
- June 4, 2020
- Invoice number
- FAUD-00002151
- Invoice date
- March 30, 2020
- Check number
- 36117
- Cleared date
- —
- Amount
- $3,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 702
Description
ANNUAL STREET REPORT FY 18/19
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 702 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITY HALL RELOCATION FUND 222-1100 (CASH) $603.32 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $409.78 36117 06/04/2020 Reconciled 06/30/2020 Accounts Payable STATE CONTROLLER'S OFFICE $3,000.00 $