Indexed public record
Check 38408 — $300.00
Indexed public payment record for KEITH HIGHTOWER, including invoice, account, amount and source information.
- Vendor
- KEITH HIGHTOWER
- Payment date
- April 1, 2021
- Invoice number
- 03162021
- Invoice date
- March 16, 2021
- Check number
- 38408
- Cleared date
- —
- Amount
- $300.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 140
Description
CASP MEMBERSHIP REIMBURSEMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 140 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND SMALL TOOLS REPAIR $34.80 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $34.80 38408 04/01/2021 Reconciled 04/30/2021 Accounts Payable KEITH HIGHTOWER $300.00 $