Indexed public record
Check 36527 — $259.49
Indexed public payment record for THOMAS S PITTENGER, including invoice, account, amount and source information.
- Vendor
- THOMAS S PITTENGER
- Payment date
- July 23, 2020
- Invoice number
- RETRO-JULY 2020
- Invoice date
- July 23, 2020
- Check number
- 36527
- Cleared date
- —
- Amount
- $259.49
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 177
Description
RETRO PAY FOR 07/09/2020 & 07/23/2020
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 177 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TION OF DHS FINANCIALS FY 19- 20 $15,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $15,000.00 36527 07/23/2020 Open Accounts Payable THOMAS S PITTENGER $259.49 I