Indexed public record
Check 36750 — $294.00
Indexed public payment record for VICTOR VALLEY COMMUNITY COLLEGE DISTRICT, including invoice, account, amount and source information.
- Payment date
- August 20, 2020
- Invoice number
- 0416058
- Invoice date
- August 4, 2020
- Check number
- 36750
- Cleared date
- —
- Amount
- $294.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 146
Description
PC 832 08/31/20-09/19/20 VAN WORMER
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 146 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$145.29 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $145.29 36750 08/20/2020 Reconciled 09/30/2020 Accounts Payable VICTOR VALLEY COMMUNITY COLLEGE DISTRICT $294.00 $