Indexed public record
Check 37994 — $57.74
Indexed public payment record for RANDALL BUDZINSKI, including invoice, account, amount and source information.
- Vendor
- RANDALL BUDZINSKI
- Payment date
- February 4, 2021
- Invoice number
- RETRO VAC. PAY
- Invoice date
- February 2, 2021
- Check number
- 37994
- Cleared date
- —
- Amount
- $57.74
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1162
Description
RETRO VACATION PAY FOR 05.14.2020 R. BUDZINSKI
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1162 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01/15/2021 POSTAGE $1,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,000.00 37994 02/04/2021 Reconciled 02/28/2021 Accounts Payable RANDALL BUDZINSKI $57.74 $