Indexed public record
Check 37347 — $80.00
Indexed public payment record for LAURENCE KEEGAN, including invoice, account, amount and source information.
- Vendor
- LAURENCE KEEGAN
- Payment date
- November 5, 2020
- Invoice number
- NOVEMBER 2020
- Invoice date
- November 2, 2020
- Check number
- 37347
- Cleared date
- —
- Amount
- $80.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 50
Description
MOTOR VEHICLE INV.-TRAFFIC COLLISION INV. 11.02-11.05.20 LKEEGAN
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 50 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L SPAM FILTER SERVICE $16.25 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $16.25 37343 11/05/2020 Reconciled 11/30/2020 Accounts Payable FRAZIER PEST CONTROL $80.00 $