Indexed public record
Check 36760 — $900.00
Indexed public payment record for AUGUSTO GARZA, including invoice, account, amount and source information.
- Vendor
- AUGUSTO GARZA
- Payment date
- August 27, 2020
- Invoice number
- 1118
- Invoice date
- July 11, 2020
- Check number
- 36760
- Cleared date
- —
- Amount
- $900.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 148
Description
PROPERTY ABATEMENT - CODE ENFORCEMENT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 148 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTRACT SERVICES FINANCE $959.51 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $959.51 36760 08/27/2020 Reconciled 09/30/2020 Accounts Payable AUGUSTO GARZA $900.00 $