Indexed public record
Check 36674 — $25,000.00
Indexed public payment record for JOHN VAN BEEK, including invoice, account, amount and source information.
- Vendor
- JOHN VAN BEEK
- Payment date
- August 13, 2020
- Invoice number
- 08102020
- Invoice date
- August 10, 2020
- Check number
- 36674
- Cleared date
- —
- Amount
- $25,000.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 134
Description
REFUND ON DEPOSIT REIMBURSEMENT AGREEMENT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 134 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ference phone $918.34 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $918.34 36674 08/13/2020 Reconciled 09/30/2020 Accounts Payable JOHN VAN BEEK $25,000.00 $