Indexed public record
Check 36194 — $245.00
Indexed public payment record for STEPHEN BOYD, including invoice, account, amount and source information.
- Vendor
- STEPHEN BOYD
- Payment date
- June 11, 2020
- Invoice number
- REFUND MM-20-23
- Invoice date
- June 9, 2020
- Check number
- 36194
- Cleared date
- —
- Amount
- $245.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 713
Description
REFUND PERMIT MM-20-23
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 713 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
h Account Amount 001 - GENERAL FUND 001-1100 (CASH) $104.44 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,740.59 36194 06/11/2020 Reconciled 06/30/2020 Accounts Payable STEPHEN BOYD $245.00 $