Indexed public record

Check 49932 — $163.07

Name: Check 49932 — $163.07
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ADRIAN CORTEZ, including invoice, account, amount and source information.

Vendor: ADRIAN CORTEZ
Payment date: January 30, 2025
Invoice number: 112469881456626
Invoice date: January 15, 2025
Check number: 49932
Cleared date: —
Amount: $163.07
Department: POL DEPT
Fund: 245
Account: 245-4251-42-26-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 287

Description

REIMBURSEMENT- BOOTS DAMAGED 1/8/25

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 287 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25; Outstanding; null REIMBURSEMENT- BOOTS DAMAGED 1/8/25 10011 ADRIAN CORTEZ 11246988145 6626 01/15/2025 POL DEPT 245-4251-42-26-0000 UNIFORMS REIMBURSEMENT- BOOTS DAMAGED 1/8/25 $ 163.07