Indexed public record
Check 39969 — $4,711.60
Indexed public payment record for THE ALTUM GROUP, including invoice, account, amount and source information.
- Vendor
- THE ALTUM GROUP
- Payment date
- September 30, 2021
- Invoice number
- 6801
- Invoice date
- September 1, 2021
- Check number
- 39969
- Cleared date
- —
- Amount
- $4,711.60
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 301
Description
ENVIRONMENTAL PLAN CHECK
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 301 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LOYMENT MATTERS - DHS PITCHES L FRAN $4,870.09 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $61,567.69 39969 09/30/2021 Open Accounts Payable THE ALTUM GROUP $4,711.60 I