Indexed public record
Check 36195 — $5,000.00
Indexed public payment record for THOMAS EDISON STATE UNIVERSITY, including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 0666781MAY20
- Invoice date
- May 13, 2020
- Check number
- 36195
- Cleared date
- —
- Amount
- $5,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 713
Description
WORKING SCHOLARS TUITION WHITE
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
MM-20-23 $245.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $245.00 36195 06/11/2020 Reconciled 06/30/2020 Accounts Payable THOMAS EDISON STATE UNIVERSITY $5,000.00 $