Indexed public record

Check 49079 — $144.94

Name: Check 49079 — $144.94
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MIGUEL LOPEZ, including invoice, account, amount and source information.

Vendor: MIGUEL LOPEZ
Payment date: September 26, 2024
Invoice number: 27400884
Invoice date: August 22, 2024
Check number: 49079
Cleared date: —
Amount: $144.94
Department: POL DEPT
Fund: 805
Account: 805-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 213

Description

REIMBURSEMENT FOR UNIFORM PANTS

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 213 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 49079; 09/26/2024; Outstanding; null REIMBURSEMENT FOR UNIFORM PANTS 10444 MIGUEL LOPEZ 27400884 08/22/2024 POL DEPT 805-4251-42-23-0000 UNIFORMS REIMBURSEMENT FOR UNIFORM PANTS $ 144.94