Indexed public record
Check 47873 — $15.00
Indexed public payment record for KIPTON MADSEN, including invoice, account, amount and source information.
- Vendor
- KIPTON MADSEN
- Payment date
- April 25, 2024
- Invoice number
- MADSENREIMB
- Invoice date
- April 23, 2024
- Check number
- 47873
- Cleared date
- —
- Amount
- $15.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-58-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 1282
Description
POSTAGE REIMBURSEMENT - ANIMAL HOSPITAL DOCUMENTS
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1282 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 47873; 04/25/2024; Outstanding 10379 KIPTON MADSEN MADSEN REIMB 04/23/2024 CITY MNGR 100-4266-41-58-0000 SUPPLIES & MAINTENANCE POSTAGE REIMBURSEMENT - ANIMAL HOSPITAL DOCUMENTS $ 15.00