Indexed public record
Check 36953 — $500.00
Indexed public payment record for JEFF CONWELL, including invoice, account, amount and source information.
- Vendor
- JEFF CONWELL
- Payment date
- September 17, 2020
- Invoice number
- 992020500
- Invoice date
- September 10, 2020
- Check number
- 36953
- Cleared date
- —
- Amount
- $500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 740
Description
SECURITY DEPOSIT REFUND FOR PERMIT FUP-20 -13
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 740 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36953 09/17/2020 Reconciled 10/31/2020 Accounts Payable JEFF CONWELL $500.00 $