Indexed public record
Check 36282 — $1,281.59
Indexed public payment record for HECTOR MATA, including invoice, account, amount and source information.
- Vendor
- HECTOR MATA
- Payment date
- June 25, 2020
- Invoice number
- REF BLDG PERMIT
- Invoice date
- June 16, 2020
- Check number
- 36282
- Cleared date
- —
- Amount
- $1,281.59
- Department
- —
- Fund
- 101|103|105|106|107|108
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 727
Description
REFUND BLDR-20-18
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 727 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06/13/2020 City Telephone Service $169.83 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $169.83 36281 06/25/2020 Open Accounts Payable GREATER LA ESCROW, INC. $1,281.59 I