Indexed public record
Check 37904 — $441.35
Indexed public payment record for DANIEL DIMAGGIO, including invoice, account, amount and source information.
- Vendor
- DANIEL DIMAGGIO
- Payment date
- January 28, 2021
- Invoice number
- 01/21/2021
- Invoice date
- January 21, 2021
- Check number
- 37904
- Cleared date
- —
- Amount
- $441.35
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 65
Description
REIMBURSEMENT- PURCHASE (7) EXTERNAL HARD DRIVES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 65 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUMF DEC 2020 $43,230.00 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $43,230.00 37904 01/28/2021 Reconciled 02/28/2021 Accounts Payable DANIEL DIMAGGIO $441.35 $