Indexed public record
Check 36976 — $17.00
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- REFUND BL 20-523
- Invoice date
- August 25, 2020
- Check number
- 36976
- Cleared date
- —
- Amount
- $17.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 744
Description
REFUND - BL OVERPAYMENT
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 744 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
40 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $3,847.40 36976 09/17/2020 Reconciled 09/30/2020 Accounts Payable TOP SHOP - THE ONLY PRINT SHOP $17.00 $