Indexed public record
Check 37746 — $1,320.00
Indexed public payment record for DANNY HOLT, including invoice, account, amount and source information.
- Vendor
- DANNY HOLT
- Payment date
- January 7, 2021
- Invoice number
- 1222201320
- Invoice date
- December 22, 2020
- Check number
- 37746
- Cleared date
- —
- Amount
- $1,320.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 42
Description
DHS CLASSICAL CONCERTS
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 42 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 CONTRIBUTION $7,433.57 Paying Fund Cash Account Amount 160 - AB2766 AIR QUALITY FUND 160-1100 (CASH) $7,433.57 37746 01/07/2021 Reconciled 01/31/2021 Accounts Payable DANNY HOLT $1,320.00 $