Indexed public record
Check 36204 — $65.70
Indexed public payment record for WAYNE DAVIDSON, including invoice, account, amount and source information.
- Vendor
- WAYNE DAVIDSON
- Payment date
- June 11, 2020
- Invoice number
- 05.07.2020
- Invoice date
- May 7, 2020
- Check number
- 36204
- Cleared date
- —
- Amount
- $65.70
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 715
Description
REIMBURSEMENT FOR ERICA BATTERY - AMAZON 113-5018444-8856219
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 715 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AN QUOTE 148623 $3,992.92 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $3,992.92 36204 06/11/2020 Reconciled 06/30/2020 Accounts Payable WAYNE DAVIDSON $65.70 $