Indexed public record
Check 36166 — $131.40
Indexed public payment record for JOSE VILLASENOR, including invoice, account, amount and source information.
- Vendor
- JOSE VILLASENOR
- Payment date
- June 11, 2020
- Invoice number
- 05.26.2020
- Invoice date
- May 26, 2020
- Check number
- 36166
- Cleared date
- —
- Amount
- $131.40
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 709
Description
REIMBURSEMENT FOR (2) ERICA BATTERY - AMAZON 112-9691094-1979430
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 709 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WNMOWER & SMALL TOOLS $115.28 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $115.28 36166 06/11/2020 Reconciled 06/30/2020 Accounts Payable JOSE VILLASENOR $131.40 $