Indexed public record
Check 37930 — $938.25
Indexed public payment record for MICHAEL VAN GORDER, including invoice, account, amount and source information.
- Vendor
- MICHAEL VAN GORDER
- Payment date
- January 28, 2021
- Invoice number
- 12222020
- Invoice date
- December 22, 2020
- Check number
- 37930
- Cleared date
- —
- Amount
- $938.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 70
Description
PHOTOGRAPHY SERVICES AND NEW COUNCIL PICTURE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 70 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D - ROLLING HILLS Z14 FUND 564-1100 (CASH) $389.00 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $735.75 37930 01/28/2021 Reconciled 02/28/2021 Accounts Payable MICHAEL VAN GORDER $938.25 $