Indexed public record
Check 36435 — $64.64
Indexed public payment record for JASON KUPKA, including invoice, account, amount and source information.
- Vendor
- JASON KUPKA
- Payment date
- July 16, 2020
- Invoice number
- 2006D-1403
- Invoice date
- June 26, 2020
- Check number
- 36435
- Cleared date
- —
- Amount
- $64.64
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 163
Description
REIMBURSEMENT- UNSERVICEABLE BOOTS REPLACEMENT
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 163 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
61349 07/13/2020 GIS Consulting Services $1,275.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,275.00 36435 07/16/2020 Open Accounts Payable JASON KUPKA $64.64 I