Indexed public record
Check 38089 — $280.96
Indexed public payment record for LYNNE PAUL, including invoice, account, amount and source information.
- Vendor
- LYNNE PAUL
- Payment date
- February 18, 2021
- Invoice number
- 02092128096
- Invoice date
- February 9, 2021
- Check number
- 38089
- Cleared date
- —
- Amount
- $280.96
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1176
Description
LYNNE PAUL-PRINTER INK REIMBURSEMENT
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1176 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANITIZING OCT, NOV, DEC 2020 $65.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,515.20 38089 02/18/2021 Reconciled 02/28/2021 Accounts Payable LYNNE PAUL $280.96 $