Indexed public record
Check 45622 — $7,986.00
Indexed public payment record for BOB MURRAY & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- BOB MURRAY & ASSOCIATES
- Payment date
- August 3, 2023
- Invoice number
- 10157
- Invoice date
- August 3, 2023
- Check number
- 45622
- Cleared date
- —
- Amount
- $7,986.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4230-41-16-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 892
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 892 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
308.63 CHECK TOTAL FOR CHECK NUMBER 45621 $ 7,416.21 45622; 08/03/2023; Outstanding 3850 BOB MURRAY & ASSOCIATES 10157 08/03/2023 ADMIN HR 100-4230-41-16-0000 TRAVEL AND TRAINING $ 7,986.00