Indexed public record
Check 36956 — $268.62
Indexed public payment record for LYNNE PAUL, including invoice, account, amount and source information.
- Vendor
- LYNNE PAUL
- Payment date
- September 17, 2020
- Invoice number
- 8252026862
- Invoice date
- August 25, 2020
- Check number
- 36956
- Cleared date
- —
- Amount
- $268.62
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 740
Description
PRINTER INK REIMBURSEMENT
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
EE - 65763 ACOMA AVENUE $416.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $832.00 36956 09/17/2020 Reconciled 09/30/2020 Accounts Payable LYNNE PAUL $268.62 $