Indexed public record
Check 36651 — $112.00
Indexed public payment record for DAVID ANDERSON, including invoice, account, amount and source information.
- Vendor
- DAVID ANDERSON
- Payment date
- August 13, 2020
- Invoice number
- REFUND BL 20-806
- Invoice date
- August 10, 2020
- Check number
- 36651
- Cleared date
- —
- Amount
- $112.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 131
Description
REFUND BUSINESS LICENSE PAID
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 131 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL SUBSCRIPTION $1,488.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,488.00 36651 08/13/2020 Reconciled 08/31/2020 Accounts Payable DAVID ANDERSON $112.00 $