Indexed public record
Check 38493 — $350.00
Indexed public payment record for STEVEN SHAW, including invoice, account, amount and source information.
- Vendor
- STEVEN SHAW
- Payment date
- April 8, 2021
- Invoice number
- APRIL 2021
- Invoice date
- April 6, 2021
- Check number
- 38493
- Cleared date
- —
- Amount
- $350.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 152
Description
POST EXECUTIVE DEVELOPMENT COURSE 20-03 WK#2 - SSHAW
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 152 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICE SUPPLIES NON-DEPARTMENTAL $69.98 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $729.12 38493 04/08/2021 Reconciled 04/30/2021 Accounts Payable STEVEN SHAW $350.00 $