Indexed public record

Check 47401 — $55.00

Name: Check 47401 — $55.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TIFFANY VERDUZCO, including invoice, account, amount and source information.

Vendor: TIFFANY VERDUZCO
Payment date: February 29, 2024
Invoice number: 02272024REFUND
Invoice date: February 27, 2024
Check number: 47401
Cleared date: —
Amount: $55.00
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-15-0000
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: 564

Description

GARY'S FLOWERS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 564 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9-0000 POSTAGE EXPRESS 1-DAY DELIVERY FOR AMEX CHECKS $ 57.50 10304 TIFFANY VERDUZCO 02272024 REFUND 02/27/2024 ADMIN FIN 100-4266-41-15-0000 SUPPLIES & MAINTENANCE GARY'S FLOWERS $ 55.00