Indexed public record
Check 48835 — $323.19
Indexed public payment record for CALEB LEYVA, including invoice, account, amount and source information.
- Vendor
- CALEB LEYVA
- Payment date
- August 29, 2024
- Invoice number
- REFUNDUNIFORMS
- Invoice date
- August 20, 2024
- Check number
- 48835
- Cleared date
- —
- Amount
- $323.19
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4251-41-41-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 335
Description
CALEB LEYVA -UNIFORMS PANTS
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 335 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48834 $ 1,892.91 48835; 08/29/2024; Outstanding; null 10433 CALEB LEYVA REFUND UNIFORMS 08/20/2024 ADMIN FIN 100-4251-41-41-0000 UNIFORMS CALEB LEYVA -UNIFORMS PANTS $ 323.19