Indexed public record
Check 36860 — $23.61
Indexed public payment record for LARRY ESSEX, including invoice, account, amount and source information.
- Vendor
- LARRY ESSEX
- Payment date
- September 3, 2020
- Invoice number
- REF MED BENEFITS
- Invoice date
- September 2, 2020
- Check number
- 36860
- Cleared date
- —
- Amount
- $23.61
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 726
Description
LARRY ESSEX- MEDICAL BENEFITS OVER PYMT (EA1 )
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 726 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NG SERVICES $3,705.00 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $3,705.00 36860 09/03/2020 Reconciled 10/31/2020 Accounts Payable LARRY ESSEX $23.61 $