Indexed public record
Check 36619 — $400.00
Indexed public payment record for SCOTT HAVENER, including invoice, account, amount and source information.
- Vendor
- SCOTT HAVENER
- Payment date
- August 6, 2020
- Invoice number
- 07082020
- Invoice date
- July 8, 2020
- Check number
- 36619
- Cleared date
- —
- Amount
- $400.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 126
Description
ICC CERTIFICATION REINSTATEMENT REIMBURSEMENT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 126 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/2020 CITYWIDE-GASOLINE $680.92 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,490.28 36619 08/06/2020 Reconciled 08/31/2020 Accounts Payable SCOTT HAVENER $400.00 $