Indexed public record
Check 37939 — $252.96
Indexed public payment record for PAUL HEREDIA, including invoice, account, amount and source information.
- Vendor
- PAUL HEREDIA
- Payment date
- January 28, 2021
- Invoice number
- CG2021-001
- Invoice date
- January 21, 2021
- Check number
- 37939
- Cleared date
- —
- Amount
- $252.96
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 71
Description
EXPENSE VOUCHER CG2021-001 - MAIL BOX SERVICE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 71 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $103.79 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $133.27 37939 01/28/2021 Reconciled 02/28/2021 Accounts Payable PAUL HEREDIA $252.96 $