Indexed public record
Check 39949 — $3,018.75
Indexed public payment record for MGR CONSULTING CORPORATION, including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 023
- Invoice date
- August 31, 2021
- Check number
- 39949
- Cleared date
- —
- Amount
- $3,018.75
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 297
Description
IMPLEMENTATION OF DISPATCH SERVICES- POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 297 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
64 - DAD - ROLLING HILLS Z14 FUND 564-1100 (CASH) $828.58 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $1,661.40 39949 09/30/2021 Open Accounts Payable MGR CONSULTING CORPORATION $3,018.75 I