Indexed public record
Check 50555 — -$442.44
Indexed public payment record for THOMAS MOEN, including invoice, account, amount and source information.
- Vendor
- THOMAS MOEN
- Payment date
- April 10, 2025
- Invoice number
- 2024REFUND-TM
- Invoice date
- April 2, 2025
- Check number
- 50555
- Cleared date
- —
- Amount
- -$442.44
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 584
Description
THOMAS MOEN 2024 CANDIDATE STATMENT REFUND
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 584 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50555 THOMAS MOEN THOMAS MOEN 2024 CANDIDATE STATMENT REFUND -442.44