Indexed public record
Check 36264 — $3,933.33
Indexed public payment record for CHRISTOPHER TOOTH, including invoice, account, amount and source information.
- Vendor
- CHRISTOPHER TOOTH
- Payment date
- June 25, 2020
- Invoice number
- C.TOOTH 07.09.20
- Invoice date
- June 24, 2020
- Check number
- 36264
- Cleared date
- —
- Amount
- $3,933.33
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 724
Description
CHRISTOPHER TOOTH 07/09/2020
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 724 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RPORT ADVERTISING $5,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $11,975.49 36264 06/25/2020 Reconciled 07/31/2020 Accounts Payable CHRISTOPHER TOOTH $3,933.33 $