Indexed public record
Check 36795 — $135.00
Indexed public payment record for MICHAEL SCOTT, including invoice, account, amount and source information.
- Vendor
- MICHAEL SCOTT
- Payment date
- August 27, 2020
- Invoice number
- 25962
- Invoice date
- June 17, 2020
- Check number
- 36795
- Cleared date
- —
- Amount
- $135.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 153
Description
REIMBURSEMENT - AARCO TOWING 06/17/2020
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 153 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6-IRRIGATION REPAIRS $242.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $242.00 36795 08/27/2020 Reconciled 09/30/2020 Accounts Payable MICHAEL SCOTT $135.00 $