Indexed public record
Check 37229 — $262.50
Indexed public payment record for MICHAEL RYAN VALENTICH, including invoice, account, amount and source information.
- Vendor
- MICHAEL RYAN VALENTICH
- Payment date
- October 22, 2020
- Invoice number
- 10142020
- Invoice date
- October 14, 2020
- Check number
- 37229
- Cleared date
- —
- Amount
- $262.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 199
Description
POA NEGOTIATIONS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 199 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LLING HILLS Z14 FUND 564-1100 (CASH) $778.00 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $1,560.00 37229 10/22/2020 Reconciled 11/30/2020 Accounts Payable MICHAEL RYAN VALENTICH $262.50 $