Indexed public record
Check 48819 — $58.44
Indexed public payment record for DOAN CHAU, including invoice, account, amount and source information.
- Vendor
- DOAN CHAU
- Payment date
- August 22, 2024
- Invoice number
- 02-2024TBID
- Invoice date
- June 30, 2024
- Check number
- 48819
- Cleared date
- —
- Amount
- $58.44
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2127-00-00-0000
- Account description
- TBID ASSESSMENT CLEARING ACCT
- Project
- —
- Contract
- —
- Source page
- 329
Description
02-2024 TBID REFUND-67891 ALEXANDRIA CT
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 329 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
60 48819; 08/22/2024; Outstanding; null 10434 DOAN CHAU 02-2024 TBID 06/30/2024 ADMIN FIN 100-2127-00-00-0000 TBID ASSESSMENT CLEARING ACCT 02-2024 TBID REFUND-67891 ALEXANDRIA CT $ 58.44