Indexed public record
Check 37921 — $107.74
Indexed public payment record for JASON KUPKA, including invoice, account, amount and source information.
- Vendor
- JASON KUPKA
- Payment date
- January 28, 2021
- Invoice number
- 2011D-7399
- Invoice date
- January 11, 2021
- Check number
- 37921
- Cleared date
- —
- Amount
- $107.74
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 68
Description
REIMBURSEMENT- UNSERVICEABLE BOOTS REPLACEMENT
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 68 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2020 LEGAL DEFENSE COSTS $2,037.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,037.00 37921 01/28/2021 Reconciled 02/28/2021 Accounts Payable JASON KUPKA $107.74 $