Indexed public record
Check 38164 — $350.00
Indexed public payment record for STEVEN SHAW, including invoice, account, amount and source information.
- Vendor
- STEVEN SHAW
- Payment date
- February 25, 2021
- Invoice number
- MARCH 2021
- Invoice date
- February 23, 2021
- Check number
- 38164
- Cleared date
- —
- Amount
- $350.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1188
Description
POST EXECUTIVE DEVELOPMENT COURSE 20-03 WK#1 - SSHAW
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1188 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5.20 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $111.33 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $478.85 38164 02/25/2021 Open Accounts Payable STEVEN SHAW $350.00 I