Indexed public record
Check 37730 — $2,085.01
Indexed public payment record for ANDREA RODRIGUEZ, including invoice, account, amount and source information.
- Vendor
- ANDREA RODRIGUEZ
- Payment date
- January 5, 2021
- Invoice number
- FINALPAY01.05.21
- Invoice date
- January 5, 2021
- Check number
- 37730
- Cleared date
- —
- Amount
- $2,085.01
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 40
Description
FINAL PAY CHECK - ANDREA RODRIGUEZ 01.05.21
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 40 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ded Date Source Payee Name Transaction Amount Reconciled Amount Difference GENERAL - GENERAL ACCOUNT Check 37730 01/05/2021 Reconciled 02/28/2021 Accounts Payable ANDREA RODRIGUEZ $2,085.01 $