Indexed public record
Check 36247 — $1,537.26
Indexed public payment record for VANTAGE POINT ESCROW, INC., including invoice, account, amount and source information.
- Payment date
- June 18, 2020
- Invoice number
- REFUND 06162020
- Invoice date
- June 16, 2020
- Check number
- 36247
- Cleared date
- —
- Amount
- $1,537.26
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 722
Description
DEMAND FOR PAYMENT REFUND 66820 1ST ST.
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 722 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36247 06/18/2020 Reconciled 07/31/2020 Accounts Payable VANTAGE POINT ESCROW, INC. $1,537.26 $