Indexed public record
Check 36140 — $1,565.79
Indexed public payment record for CALEB LEYVA NAVARRO, including invoice, account, amount and source information.
- Vendor
- CALEB LEYVA NAVARRO
- Payment date
- June 11, 2020
- Invoice number
- 06/11/20 MANUAL
- Invoice date
- June 11, 2020
- Check number
- 36140
- Cleared date
- —
- Amount
- $1,565.79
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 705
Description
CALEB LEYVA NAVARRO - MANUAL CHECK 06.11.2020
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 705 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
H) $152.50 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $40.89 501 - LLMD - CITYWIDE 501-1100 (CASH) $32.59 36140 06/11/2020 Reconciled 07/31/2020 Accounts Payable CALEB LEYVA NAVARRO $1,565.79 $