Indexed public record
Check 38390 — $1,533.89
Indexed public payment record for CHRISTIAN CODDINGTON, including invoice, account, amount and source information.
- Vendor
- CHRISTIAN CODDINGTON
- Payment date
- April 1, 2021
- Invoice number
- MARCH 2021
- Invoice date
- March 11, 2021
- Check number
- 38390
- Cleared date
- —
- Amount
- $1,533.89
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 137
Description
REIMBURSEMENT - REPLACEMENT OF VEST GEAR
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 137 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHAPTER 11A WEBINAR $210.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $210.00 38390 04/01/2021 Reconciled 04/30/2021 Accounts Payable CHRISTIAN CODDINGTON $1,533.89 $