Indexed public record
Check 37145 — $120.98
Indexed public payment record for PAUL HEREDIA, including invoice, account, amount and source information.
- Vendor
- PAUL HEREDIA
- Payment date
- October 8, 2020
- Invoice number
- PCV003 & PCV004
- Invoice date
- October 1, 2020
- Check number
- 37145
- Cleared date
- —
- Amount
- $120.98
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 186
Description
PETTY CASH VOUCHER 003/004-STAPLES CLEAR COVERS AND KEYBOARD
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 186 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ccount Amount 233 - ABANDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $1,792.00 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $448.00 37145 10/08/2020 Open Accounts Payable PAUL HEREDIA $120.98 I