Indexed public record
Check 36584 — $2,500.00
Indexed public payment record for WELLS FARGO BANK, N.A., including invoice, account, amount and source information.
- Vendor
- WELLS FARGO BANK, N.A.
- Payment date
- July 30, 2020
- Invoice number
- 1863686
- Invoice date
- July 2, 2020
- Check number
- 36584
- Cleared date
- —
- Amount
- $2,500.00
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 187
Description
DHS R/A TAB 2008 A1 & A2
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 187 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$134.11 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $712.87 568 - DAD - THE ARBORS Z17 FUND 568-1100 (CASH) $24.34 36584 07/30/2020 Open Accounts Payable WELLS FARGO BANK, N.A. $2,500.00 I