Indexed public record
Check 37595 — $56.87
Indexed public payment record for PAUL HEREDIA, including invoice, account, amount and source information.
- Vendor
- PAUL HEREDIA
- Payment date
- December 10, 2020
- Invoice number
- PCV 005 PCV 006
- Invoice date
- November 17, 2020
- Check number
- 37595
- Cleared date
- —
- Amount
- $56.87
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 277
Description
PETTY CASH VOUCHER 005 AND 006 -COSTCO BOARD MEETING SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 277 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IDE-GENERATOR MAINTENANCE $722.76 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,442.64 37595 12/10/2020 Reconciled 12/31/2020 Accounts Payable PAUL HEREDIA $56.87 $