Indexed public record
Check 37881 — $554.10
Indexed public payment record for ROGER NUNEZ, including invoice, account, amount and source information.
- Vendor
- ROGER NUNEZ
- Payment date
- January 25, 2021
- Invoice number
- 01/2021 AUTO
- Invoice date
- January 21, 2021
- Check number
- 37881
- Cleared date
- —
- Amount
- $554.10
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 62
Description
ROGER NUNEZ MISSED AUTO ALLOWANCE 01/21/21
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 62 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
M8J23A40MU384342 $24,748.77 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $24,748.77 37881 01/25/2021 Reconciled 01/31/2021 Accounts Payable ROGER NUNEZ $554.10 $