Indexed public record
Check 36598 — $20.00
Indexed public payment record for DAUD CHANG, including invoice, account, amount and source information.
- Vendor
- DAUD CHANG
- Payment date
- August 6, 2020
- Invoice number
- JULY 28 2020
- Invoice date
- July 28, 2020
- Check number
- 36598
- Cleared date
- —
- Amount
- $20.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 123
Description
ABC GRANT TRAINING 07.28.2020 - DCHANG
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 123 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LONIAL PREMIUMS JULY 2020 $5,498.28 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,498.28 36598 08/06/2020 Reconciled 08/31/2020 Accounts Payable DAUD CHANG $20.00 $