Indexed public record
Check 36270 — $10,000.00
Indexed public payment record for DENISE HAMET, including invoice, account, amount and source information.
- Vendor
- DENISE HAMET
- Payment date
- June 25, 2020
- Invoice number
- U40-1554-0
- Invoice date
- June 11, 2020
- Check number
- 36270
- Cleared date
- —
- Amount
- $10,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 725
Description
REIMBURSEMENT FOR MOVING EXPENSES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 725 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NG - CODE ENFORCEMENT $200.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $200.00 36270 06/25/2020 Reconciled 07/31/2020 Accounts Payable DENISE HAMET $10,000.00 $