Indexed public record
Check 37677 — $2,680.00
Indexed public payment record for DANNY HOLT, including invoice, account, amount and source information.
- Vendor
- DANNY HOLT
- Payment date
- December 22, 2020
- Invoice number
- 12032026580
- Invoice date
- December 3, 2020
- Check number
- 37677
- Cleared date
- —
- Amount
- $2,680.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 290
Description
DHS CLASSICAL CONCERTS
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 290 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $190.80 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $34.24 37677 12/22/2020 Reconciled 01/31/2021 Accounts Payable DANNY HOLT $2,680.00 $