Indexed public record

Check 47401 — $110.86

Name: Check 47401 — $110.86
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: $110.86
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 564

Description

OFFICE SUPPLIES (SHEET PROTECTORS, DIVIDERS, BINDERS)

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
ENANCE GARY'S FLOWERS $ 55.00 10304 TIFFANY VERDUZCO 02272024 REFUND 02/27/2024 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES OFFICE SUPPLIES (SHEET PROTECTORS, DIVIDERS, BINDERS) $ 110.86