Indexed public record
Check 36320 — $236.74
Indexed public payment record for MAYLING VALENCIA, including invoice, account, amount and source information.
- Vendor
- MAYLING VALENCIA
- Payment date
- June 29, 2020
- Invoice number
- 06/25/20 PAYROLL
- Invoice date
- June 25, 2020
- Check number
- 36320
- Cleared date
- —
- Amount
- $236.74
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 734
Description
M. VALENCIA (06/25/2020 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
ISSED HOURS $420.19 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $420.19 36320 06/29/2020 Reconciled 06/30/2020 Accounts Payable MAYLING VALENCIA $236.74 $