Indexed public record
Check 37016 — $150.00
Indexed public payment record for PARMA, including invoice, account, amount and source information.
- Vendor
- PARMA
- Payment date
- September 24, 2020
- Invoice number
- 141390
- Invoice date
- August 29, 2020
- Check number
- 37016
- Cleared date
- —
- Amount
- $150.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 750
Description
PARMA MEMBERSHIP 20/21
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 750 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0/2020 FLEET-REPAIRS AND MAINTENANCE $43.89 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $43.89 37016 09/24/2020 Reconciled 09/30/2020 Accounts Payable PARMA $150.00 $