Indexed public record
Check 37479 — $900.00
Indexed public payment record for MITCH GOLD, including invoice, account, amount and source information.
- Vendor
- MITCH GOLD
- Payment date
- November 25, 2020
- Invoice number
- 111920900
- Invoice date
- November 19, 2020
- Check number
- 37479
- Cleared date
- —
- Amount
- $900.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 71
Description
RENTAL FEES FOR UNUSED HOURS-FUP-20-19
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 71 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11/25/2020 Reconciled 12/31/2020 Accounts Payable MITCH GOLD $1,400.00 $1,400.00 $0.00 Invoice Date Description Amount 111920900 11/19/2020 RENTAL FEES FOR UNUSED HOURS-FUP-20-19 $900.00 1