Indexed public record
Check 38468 — $186.40
Indexed public payment record for JASON KUPKA, including invoice, account, amount and source information.
- Vendor
- JASON KUPKA
- Payment date
- April 8, 2021
- Invoice number
- MARCH 2021
- Invoice date
- March 29, 2021
- Check number
- 38468
- Cleared date
- —
- Amount
- $186.40
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 149
Description
REIMBURSEMENT - RANGE SUPPLIES/TARGETS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 149 (City of Desert Hot Springs) Source date: June 15, 2021. 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 38468 04/08/2021 Reconciled 04/30/2021 Accounts Payable JASON KUPKA $186.40 $