Indexed public record
Check 37036 — $2,070.01
Indexed public payment record for VANESSA OSUNA, including invoice, account, amount and source information.
- Vendor
- VANESSA OSUNA
- Payment date
- September 24, 2020
- Invoice number
- 09.24.20 FINAL#2
- Invoice date
- September 23, 2020
- Check number
- 37036
- Cleared date
- —
- Amount
- $2,070.01
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 753
Description
VANESSA OSUNA FINAL PAY
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 753 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WIDE-LOCK AND KEY SERVICES $299.61 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $419.61 37036 09/24/2020 Reconciled 09/30/2020 Accounts Payable VANESSA OSUNA $2,070.01 $