Indexed public record
Check 36129 — $2,680.65
Indexed public payment record for AARVIG & ASSOCIATES, APC, including invoice, account, amount and source information.
- Vendor
- AARVIG & ASSOCIATES, APC
- Payment date
- June 11, 2020
- Invoice number
- 35233
- Invoice date
- April 30, 2020
- Check number
- 36129
- Cleared date
- —
- Amount
- $2,680.65
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 704
Description
LEGAL DEFENSE COSTS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 704 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TENANCE $150.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,439.87 36129 06/11/2020 Reconciled 06/30/2020 Accounts Payable AARVIG & ASSOCIATES, APC $2,680.65 $