Indexed public record
Check 37289 — $29.46
Indexed public payment record for JASON KUPKA, including invoice, account, amount and source information.
- Vendor
- JASON KUPKA
- Payment date
- October 29, 2020
- Invoice number
- OCTOBER 23 2020
- Invoice date
- October 23, 2020
- Check number
- 37289
- Cleared date
- —
- Amount
- $29.46
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 210
Description
FBI POST FIREARMS INSTRUCTOR 10/19-10/23/20 JKUPKA FUEL 10.23.20
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 210 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OCTOBER 2020 10/23/2020 FBI POST FIREARMS INSTRUCTOR 10/19/20- 10/23/20 JKUPKA $100.00 OCTOBER 23 2020 10/23/2020 FBI POST FIREARMS INSTRUCTOR 10/19-10/23/20 JKUPKA FUEL 10.23.20 $29.46 P