Indexed public record
Check 37019 — $19,314.60
Indexed public payment record for REBECCA DEMING, including invoice, account, amount and source information.
- Vendor
- REBECCA DEMING
- Payment date
- September 24, 2020
- Invoice number
- 09.24.20 FINAL
- Invoice date
- September 23, 2020
- Check number
- 37019
- Cleared date
- —
- Amount
- $19,314.60
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 751
Description
FINAL PAYCHECK - REBECCA DEMING 09.24.20
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 751 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IRS AND MAINTENANCE $900.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $900.00 37019 09/24/2020 Reconciled 09/30/2020 Accounts Payable REBECCA DEMING $19,314.60 $