Indexed public record
Check 37371 — $800.00
Indexed public payment record for AUGUSTO GARZA, including invoice, account, amount and source information.
- Vendor
- AUGUSTO GARZA
- Payment date
- November 12, 2020
- Invoice number
- 1135
- Invoice date
- October 27, 2020
- Check number
- 37371
- Cleared date
- —
- Amount
- $800.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 54
Description
PROPERTY ABATEMENT - CODE ENFORCEMENT
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 54 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TRACT SERVICES FINANCE $1,592.39 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,592.39 37371 11/12/2020 Reconciled 11/30/2020 Accounts Payable AUGUSTO GARZA $800.00 $