Indexed public record
Check 36348 — $4,725.00
Indexed public payment record for LIEBERT CASSIDY WHITMORE, including invoice, account, amount and source information.
- Vendor
- LIEBERT CASSIDY WHITMORE
- Payment date
- July 2, 2020
- Invoice number
- 1498748
- Invoice date
- May 15, 2020
- Check number
- 36348
- Cleared date
- —
- Amount
- $4,725.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 150
Description
CVERC MEMBERSHIP 7/1/20 - 6/30/21
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 150 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L STATION $736.07 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $736.07 36348 07/02/2020 Reconciled 07/31/2020 Accounts Payable LIEBERT CASSIDY WHITMORE $4,725.00 $