Indexed public record
Check 34889 — $1,440.00
Indexed public payment record for ADAM ELDERS, including invoice, account, amount and source information.
- Vendor
- ADAM ELDERS
- Payment date
- January 9, 2020
- Invoice number
- DHS 0015
- Invoice date
- December 18, 2019
- Check number
- 34889
- Cleared date
- —
- Amount
- $1,440.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 3
Description
CANNABIS COMPLIANCE - SPECIAL PROJECTS
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 3 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34889 2020-01-09 ADAM ELDERS CANNABIS COMPLIANCE - SPECIAL PROJECTS $1,440.00