Indexed public record
Check 36182 — $65.70
Indexed public payment record for SHAUN BUDNIK, including invoice, account, amount and source information.
- Vendor
- SHAUN BUDNIK
- Payment date
- June 11, 2020
- Invoice number
- 05.07.2020
- Invoice date
- May 7, 2020
- Check number
- 36182
- Cleared date
- —
- Amount
- $65.70
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 711
Description
REIMBURSEMENT FOR ERICA BATTERY - AMAZON 112-9928907-0737059
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 711 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2020 CITYWIDE- GASOLINE $2,832.03 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,832.03 36182 06/11/2020 Reconciled 06/30/2020 Accounts Payable SHAUN BUDNIK $65.70 $