Indexed public record
Check 36766 — $80.35
Indexed public payment record for CHRISTOPHER TOOTH, including invoice, account, amount and source information.
- Vendor
- CHRISTOPHER TOOTH
- Payment date
- August 27, 2020
- Invoice number
- AUGUST 2020
- Invoice date
- August 24, 2020
- Check number
- 36766
- Cleared date
- —
- Amount
- $80.35
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 149
Description
FUEL REIMBURSEMENT AUGUST 2, 2020 & AUGUST 9, 2020
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 149 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND CONTROL $1,648.95 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,648.95 36766 08/27/2020 Reconciled 09/30/2020 Accounts Payable CHRISTOPHER TOOTH $80.35 $