Indexed public record
Check 38091 — $195.00
Indexed public payment record for MICHAEL RYAN VALENTICH, including invoice, account, amount and source information.
- Vendor
- MICHAEL RYAN VALENTICH
- Payment date
- February 18, 2021
- Invoice number
- 02042021
- Invoice date
- February 4, 2021
- Check number
- 38091
- Cleared date
- —
- Amount
- $195.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1176
Description
POA NEGOTIATIONS
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
ROLLING HILLS Z14 FUND 564-1100 (CASH) $389.00 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $735.75 38091 02/18/2021 Reconciled 02/28/2021 Accounts Payable MICHAEL RYAN VALENTICH $195.00 $