Indexed public record
Check 36719 — $280.00
Indexed public payment record for JASON KUPKA, including invoice, account, amount and source information.
- Vendor
- JASON KUPKA
- Payment date
- August 20, 2020
- Invoice number
- 08/18/2020
- Invoice date
- August 18, 2020
- Check number
- 36719
- Cleared date
- —
- Amount
- $280.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 140
Description
REIMBURSEMENT - BLACK MARKET WINDOW TINT UNIT 411
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 140 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CATION RENTAL SERVICES $40,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $40,000.00 36719 08/20/2020 Reconciled 09/30/2020 Accounts Payable JASON KUPKA $280.00 $