Indexed public record

Check 47155 — $107.43

Name: Check 47155 — $107.43
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TIMOTHY BARNES, including invoice, account, amount and source information.

Vendor: TIMOTHY BARNES
Payment date: February 1, 2024
Invoice number: 8162796
Invoice date: January 18, 2024
Check number: 47155
Cleared date: —
Amount: $107.43
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 416

Description

REIMBURSEMENT- AVALON WATER FILTERS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 416 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
024; Outstanding REIMBURSEMENT- AVALON WATER FILTERS 4089 TIMOTHY BARNES 8162796 01/18/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE REIMBURSEMENT- AVALON WATER FILTERS $ 107.43