Indexed public record
Check 38494 — $93.51
Indexed public payment record for TERRY SHERMAN, including invoice, account, amount and source information.
- Vendor
- TERRY SHERMAN
- Payment date
- April 8, 2021
- Invoice number
- REF MED BENEFITS
- Invoice date
- April 5, 2021
- Check number
- 38494
- Cleared date
- —
- Amount
- $93.51
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 152
Description
TERRY SHERMAN- MEDICAL BENEFITS OVER PAYMENT (EA1)
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
E 20-03 WK#2 - SSHAW $350.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $350.00 38494 04/08/2021 Reconciled 04/30/2021 Accounts Payable TERRY SHERMAN $93.51 $