Indexed public record
Check 37110 — $265.00
Indexed public payment record for ADRIAN GARIBAY, including invoice, account, amount and source information.
- Vendor
- ADRIAN GARIBAY
- Payment date
- October 8, 2020
- Invoice number
- 184945
- Invoice date
- September 29, 2020
- Check number
- 37110
- Cleared date
- —
- Amount
- $265.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 182
Description
REIMBURSEMENT -VEHICLE TOWED IN ERROR 09/29/2020 2009D-8300
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 182 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AIR AND MAINTENANCE $225.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $225.00 37110 10/08/2020 Reconciled 11/30/2020 Accounts Payable ADRIAN GARIBAY $265.00 $