Indexed public record
Check 39927 — $325.00
Indexed public payment record for CLEARS, INC., including invoice, account, amount and source information.
- Vendor
- CLEARS, INC.
- Payment date
- September 30, 2021
- Invoice number
- OCTOBER 2021
- Invoice date
- August 19, 2021
- Check number
- 39927
- Cleared date
- —
- Amount
- $325.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 294
Description
TRAINING AND TECHNOLOGY SEMINAR 10/26- 10/28/21 VALVAREZ
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 294 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.94 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $402.48 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $124.63 39927 09/30/2021 Open Accounts Payable CLEARS, INC. $325.00 I