Indexed public record
Check 36903 — $100.00
Indexed public payment record for EMMANUEL ARISTA, including invoice, account, amount and source information.
- Vendor
- EMMANUEL ARISTA
- Payment date
- September 10, 2020
- Invoice number
- SEPTEMBER 2020
- Invoice date
- September 3, 2020
- Check number
- 36903
- Cleared date
- —
- Amount
- $100.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 733
Description
BASIC TRAFFIC INVESTIGATION 09.14.20-09.18.20 EARISTA
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 733 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
103 - STREETS/TRAFFIC SIGNALS/BRIDGES 103-1100 (CASH) $42,716.71 210 - CAPITAL IMPROVEMENTS FUND 210-1100 (CASH) $128,150.15 36903 09/10/2020 Open Accounts Payable EMMANUEL ARISTA $100.00 I