Indexed public record
Check 36317 — $258.58
Indexed public payment record for ALYSSA TEEGARDEN, including invoice, account, amount and source information.
- Vendor
- ALYSSA TEEGARDEN
- Payment date
- June 29, 2020
- Invoice number
- 06/25/20 PAYROLL
- Invoice date
- June 25, 2020
- Check number
- 36317
- Cleared date
- —
- Amount
- $258.58
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 733
Description
A. TEEGARDEN (06/25/20 PAYROLL) MISSED HOURS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 733 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- GENERAL FUND 001-1100 (CASH) $2,037.00 103 - STREETS/TRAFFIC SIGNALS/BRIDGES 103-1100 (CASH) $22,707.00 36317 06/29/2020 Reconciled 07/31/2020 Accounts Payable ALYSSA TEEGARDEN $258.58 $