Indexed public record
Check 36877 — $58.00
Indexed public payment record for RANDALL BUDZINSKI, including invoice, account, amount and source information.
- Vendor
- RANDALL BUDZINSKI
- Payment date
- September 3, 2020
- Invoice number
- REF MED BENEFITS
- Invoice date
- September 2, 2020
- Check number
- 36877
- Cleared date
- —
- Amount
- $58.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 728
Description
MEDICAL BENEFITS OVER PYMT (EA1 & DA1)
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
CODE CODIFICATION $4,262.40 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,262.40 36877 09/03/2020 Reconciled 09/30/2020 Accounts Payable RANDALL BUDZINSKI $58.00 $