Indexed public record
Check 36513 — $200.00
Indexed public payment record for PAUL HEREDIA, including invoice, account, amount and source information.
- Vendor
- PAUL HEREDIA
- Payment date
- July 23, 2020
- Invoice number
- CG2020-002
- Invoice date
- July 8, 2020
- Check number
- 36513
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 174
Description
EXPENSE VOUCHER CG2020-002
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 174 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GENERATOR SERVICE - POLICE DEPARTMENT $350.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $350.00 36513 07/23/2020 Open Accounts Payable PAUL HEREDIA $200.00 I