Indexed public record
Check 38427 — $446.00
Indexed public payment record for TREVOR HENSON, including invoice, account, amount and source information.
- Vendor
- TREVOR HENSON
- Payment date
- April 1, 2021
- Invoice number
- MARCH 2021
- Invoice date
- March 11, 2021
- Check number
- 38427
- Cleared date
- —
- Amount
- $446.00
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 143
Description
REIMBURSEMENT - SHIRT GRAPHICS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 143 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 WORKING SCHOLARS $20,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $20,000.00 38427 04/01/2021 Reconciled 04/30/2021 Accounts Payable TREVOR HENSON $446.00 $