Indexed public record
Check 39940 — $500.00
Indexed public payment record for GRIDIRON TRAINING, including invoice, account, amount and source information.
- Vendor
- GRIDIRON TRAINING
- Payment date
- September 30, 2021
- Invoice number
- WEBINAR 008-12
- Invoice date
- September 15, 2021
- Check number
- 39940
- Cleared date
- —
- Amount
- $500.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 295
Description
FTO WEBINAR OCT 18-22, 2021 ADUNCAN
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 295 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
097918 09/14/2021 CITYWIDE-COLD MIX $2,559.30 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,559.30 39940 09/30/2021 Open Accounts Payable GRIDIRON TRAINING $500.00 I