Indexed public record

Check 48730 — $218.25

Name: Check 48730 — $218.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TIFFANY VERDUZCO, including invoice, account, amount and source information.

Vendor: TIFFANY VERDUZCO
Payment date: August 8, 2024
Invoice number: 06302024REFUND
Invoice date: June 30, 2024
Check number: 48730
Cleared date: —
Amount: $218.25
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-15-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 276

Description

REIMBURSEMENT FOR GARY'S RETIREMENT DECOR

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 276 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
730; 08/08/2024; Outstanding; null 10304 TIFFANY VERDUZCO 06302024RE FUND 06/30/2024 ADMIN FIN 100-4266-41-15-0000 SUPPLIES & MAINTENANCE REIMBURSEMENT FOR GARY'S RETIREMENT DECOR $ 218.25