Indexed public record
Check 36289 — $1,281.59
Indexed public payment record for MARK DERHAK, including invoice, account, amount and source information.
- Vendor
- MARK DERHAK
- Payment date
- June 25, 2020
- Invoice number
- REF BLDG PERMIT
- Invoice date
- June 16, 2020
- Check number
- 36289
- 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
- 729
Description
REFUND BLDR-19-188
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 729 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
64 - DAD - ROLLING HILLS Z14 FUND 564-1100 (CASH) $389.00 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $780.00 36289 06/25/2020 Reconciled 06/30/2020 Accounts Payable MARK DERHAK $1,281.59 $