Indexed public record
Check 36484 — $470.61
Indexed public payment record for DAUD CHANG, including invoice, account, amount and source information.
- Vendor
- DAUD CHANG
- Payment date
- July 23, 2020
- Invoice number
- RETRO-JULY 2020
- Invoice date
- July 23, 2020
- Check number
- 36484
- Cleared date
- —
- Amount
- $470.61
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 170
Description
RETRO PAY FOR 07/09/20 & 07/23/20
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 170 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENT CITATION PROCESSING $262.10 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $362.10 36484 07/23/2020 Reconciled 07/31/2020 Accounts Payable DAUD CHANG $470.61 $