Indexed public record
Check 36862 — $1,810.00
Indexed public payment record for MICHAEL VAN GORDER, including invoice, account, amount and source information.
- Vendor
- MICHAEL VAN GORDER
- Payment date
- September 3, 2020
- Invoice number
- 08052020
- Invoice date
- August 5, 2020
- Check number
- 36862
- Cleared date
- —
- Amount
- $1,810.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 726
Description
PHOTOS FOR STATE OF THE CITY
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
ERIOR WINDOW CLEANING $240.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $240.00 36862 09/03/2020 Reconciled 09/30/2020 Accounts Payable MICHAEL VAN GORDER $1,810.00 $