Indexed public record
Check 37262 — $100.00
Indexed public payment record for ANDREW DUNCAN, including invoice, account, amount and source information.
- Vendor
- ANDREW DUNCAN
- Payment date
- October 29, 2020
- Invoice number
- OCTOBER 2020
- Invoice date
- October 23, 2020
- Check number
- 37262
- Cleared date
- —
- Amount
- $100.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 206
Description
FBI POST FIREARMS INSTRUCTOR 10/19/20- 10/23/20 ADUNCAN
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 206 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND NURSE STANDBY FEES $97.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $97.00 37262 10/29/2020 Reconciled 10/31/2020 Accounts Payable ANDREW DUNCAN $100.00 $