Indexed public record
Check 37166 — $20.00
Indexed public payment record for CHRISTOPHER TOOTH, including invoice, account, amount and source information.
- Vendor
- CHRISTOPHER TOOTH
- Payment date
- October 15, 2020
- Invoice number
- OCTOBER 7 2020
- Invoice date
- October 7, 2020
- Check number
- 37166
- Cleared date
- —
- Amount
- $20.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 190
Description
FUEL REIMBURSEMENT 10.07.2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 190 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AX FUND 140-1100 (CASH) $90.97 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $5.03 501 - LLMD - CITYWIDE 501-1100 (CASH) $47.07 37166 10/15/2020 Open Accounts Payable CHRISTOPHER TOOTH $20.00 I