Indexed public record
Check 38450 — $180.00
Indexed public payment record for DANIEL PORRAS, including invoice, account, amount and source information.
- Vendor
- DANIEL PORRAS
- Payment date
- April 8, 2021
- Invoice number
- 032921180
- Invoice date
- March 29, 2021
- Check number
- 38450
- Cleared date
- —
- Amount
- $180.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 146
Description
ENGINEER'S LICENSE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 146 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NIAL PREMIUMS APR 2021 $6,810.60 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,810.60 38450 04/08/2021 Reconciled 04/30/2021 Accounts Payable DANIEL PORRAS $180.00 $