Indexed public record
Check 36829 — $32.64
Indexed public payment record for ANTHONY JOHNSTON, including invoice, account, amount and source information.
- Vendor
- ANTHONY JOHNSTON
- Payment date
- September 3, 2020
- Invoice number
- AUGUST 2020
- Invoice date
- August 19, 2020
- Check number
- 36829
- Cleared date
- —
- Amount
- $32.64
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 722
Description
FUEL REIMBURSEMENT AUGUST 19, 2020
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
.20-09.10.20 APEREZ $60.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $60.00 36829 09/03/2020 Reconciled 09/30/2020 Accounts Payable ANTHONY JOHNSTON $32.64 $