Indexed public record
Check 30762 — $2,000.00
Indexed public payment record for FTI SERVICES, including invoice, account, amount and source information.
- Vendor
- FTI SERVICES
- Payment date
- August 23, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 30762
- Cleared date
- August 31, 2018
- Amount
- $2,000.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 8/1/2018..8/31/2018 - 2018-10-02
- Source page
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register 8/1/2018..8/31/2018 - 2018-10-02 — page 5 (City of Desert Hot Springs) Source date: October 2, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30762 2018-08-23 FTI SERVICES $2,000.00