Indexed public record
Check 36873 — $60.00
Indexed public payment record for PAUL VAN WORMER, including invoice, account, amount and source information.
- Vendor
- PAUL VAN WORMER
- Payment date
- September 3, 2020
- Invoice number
- SEPTEMBER 2020
- Invoice date
- August 31, 2020
- Check number
- 36873
- 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
- 728
Description
PC 832 FIREARMS/ARREST 09.05.20 / 09.12.20 / 09.19.20
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 728 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- POLICE DEPARTMENT $88.84 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $88.84 36873 09/03/2020 Reconciled 09/30/2020 Accounts Payable PAUL VAN WORMER $60.00 $