Indexed public record
Check 37748 — $34.48
Indexed public payment record for DAUD CHANG, including invoice, account, amount and source information.
- Vendor
- DAUD CHANG
- Payment date
- January 7, 2021
- Invoice number
- 679555
- Invoice date
- December 11, 2020
- Check number
- 37748
- Cleared date
- —
- Amount
- $34.48
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 42
Description
REIMBURSEMENT UNIFORM VEST MODIFICATION - DCHANG
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
ENT CITATION PROCESSING $200.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $525.50 37748 01/07/2021 Reconciled 01/31/2021 Accounts Payable DAUD CHANG $34.48 $