Indexed public record
Check 36474 — $40.00
Indexed public payment record for CHRISTOPHER TOOTH, including invoice, account, amount and source information.
- Vendor
- CHRISTOPHER TOOTH
- Payment date
- July 23, 2020
- Invoice number
- 06/25/2020
- Invoice date
- June 25, 2020
- Check number
- 36474
- Cleared date
- —
- Amount
- $40.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 169
Description
REIMBURSEMENT - WINDOW TINT 2013 FORD TAURUS UNIT 107
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 169 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
600.00 36474 07/23/2020 Open Accounts Payable CHRISTOPHER TOOTH $119.85 Invoice Date Description Amount 06/25/2020 06/25/2020 REIMBURSEMENT - WINDOW TINT 2013 FORD TAURUS UNIT 107 $40.00 J