Indexed public record
Check 36983 — $350.00
Indexed public payment record for AUGUSTO GARZA, including invoice, account, amount and source information.
- Vendor
- AUGUSTO GARZA
- Payment date
- September 24, 2020
- Invoice number
- 1122
- Invoice date
- September 1, 2020
- Check number
- 36983
- Cleared date
- —
- Amount
- $350.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 745
Description
PROPERTY ABATEMENT - CODE ENFORCEMENT
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 745 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2020 CITYWIDE- FUEL PUMP MAINTENANCE $320.00 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $320.00 36983 09/24/2020 Open Accounts Payable AUGUSTO GARZA $350.00 I