Indexed public record
Check 46071 — $8,495.49
Indexed public payment record for BOB MURRAY & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- BOB MURRAY & ASSOCIATES
- Payment date
- September 29, 2023
- Invoice number
- 10261
- Invoice date
- September 15, 2023
- Check number
- 46071
- Cleared date
- —
- Amount
- $8,495.49
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1094
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1094 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7,577.07 CHECK TOTAL FOR CHECK NUMBER 46070 $ 37,577.07 46071; 09/29/2023; Outstanding 3850 BOB MURRAY & ASSOCIATES 10261 09/15/2023 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES $ 8,495.49