Indexed public record
Check 36378 — $13,207.50
Indexed public payment record for CANNABIS COMPLIANCE SOLUTIONS, LLC, including invoice, account, amount and source information.
- Payment date
- July 9, 2020
- Invoice number
- DHS 2020-0006
- Invoice date
- June 30, 2020
- Check number
- 36378
- Cleared date
- —
- Amount
- $13,207.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 155
Description
CANNABIS COMPLIANCE SERVICES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 155 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WILMS $100.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $100.00 36378 07/09/2020 Reconciled 07/31/2020 Accounts Payable CANNABIS COMPLIANCE SOLUTIONS, LLC $13,207.50 $