Indexed public record
Check 37790 — $1,377.02
Indexed public payment record for ROBERT GRIFFITH, including invoice, account, amount and source information.
- Vendor
- ROBERT GRIFFITH
- Payment date
- January 11, 2021
- Invoice number
- GRIFFITH01.05.21
- Invoice date
- January 11, 2021
- Check number
- 37790
- Cleared date
- —
- Amount
- $1,377.02
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 48
Description
FINAL PAY CHECK- ROBERT GRIFFITH 01.05.2021
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 48 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHASES- MOTORCYCLE $497.26 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $497.26 37790 01/11/2021 Reconciled 01/31/2021 Accounts Payable ROBERT GRIFFITH $1,377.02 $