Indexed public record
Check 36319 — $420.19
Indexed public payment record for GEORGE RUIZ, including invoice, account, amount and source information.
- Vendor
- GEORGE RUIZ
- Payment date
- June 29, 2020
- Invoice number
- 06/25/20 PAYROLL
- Invoice date
- June 25, 2020
- Check number
- 36319
- Cleared date
- —
- Amount
- $420.19
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 734
Description
G. RUIZ 06/25/20 PAYROLL- MISSED HOURS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 734 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
te Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36319 06/29/2020 Reconciled 06/30/2020 Accounts Payable GEORGE RUIZ $420.19 $