Indexed public record
Check 34387 — $195.00
Indexed public payment record for PRI MANAGEMENT GROUP, including invoice, account, amount and source information.
- Vendor
- PRI MANAGEMENT GROUP
- Payment date
- October 31, 2019
- Invoice number
- 7145
- Invoice date
- September 11, 2019
- Check number
- 34387
- Cleared date
- —
- Amount
- $195.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 49
Description
REPORT WRITING NIBRS STYLE - 11/20/19 VALVAREZ
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 49 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34387 2019-10-31 PRI MANAGEMENT GROUP REPORT WRITING NIBRS STYLE - 11/20/19 VALVAREZ $195.00