Indexed public record
Check 36828 — $60.00
Indexed public payment record for ADAM PEREZ, including invoice, account, amount and source information.
- Vendor
- ADAM PEREZ
- Payment date
- September 3, 2020
- Invoice number
- SEPTEMBER 2020
- Invoice date
- September 1, 2020
- Check number
- 36828
- Cleared date
- —
- Amount
- $60.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 722
Description
BASIC RIFLE 09.08.20-09.10.20 APEREZ
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 722 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N COUNCIL OFFICE $535.00 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $535.00 36828 09/03/2020 Reconciled 09/30/2020 Accounts Payable ADAM PEREZ $60.00 $