Indexed public record
Check 35324 — $20.00
Indexed public payment record for CLEARS, INC., including invoice, account, amount and source information.
- Vendor
- CLEARS, INC.
- Payment date
- February 20, 2020
- Invoice number
- 02/26/2020
- Invoice date
- February 12, 2020
- Check number
- 35324
- Cleared date
- March 31, 2020
- Amount
- $20.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 23
Description
USEFUL TOOLS AND GUIDANCE 02.26.20 VALVAREZ
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 23 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35324 2020-02-20 CLEARS, INC. USEFUL TOOLS AND GUIDANCE 02.26.20 VALVAREZ $20.00