Indexed public record
Check 38483 — $696.78
Indexed public payment record for RICHARD MIN, including invoice, account, amount and source information.
- Vendor
- RICHARD MIN
- Payment date
- April 8, 2021
- Invoice number
- 04012021
- Invoice date
- April 1, 2021
- Check number
- 38483
- Cleared date
- —
- Amount
- $696.78
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 151
Description
ICC EXAMS REIMBURSEMENTS FEE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 151 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Payee Name Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,358.82 38483 04/08/2021 Reconciled 04/30/2021 Accounts Payable RICHARD MIN $696.78 $