Indexed public record
Check 38495 — $2,760.00
Indexed public payment record for TIMOTHY R. BROPHY, including invoice, account, amount and source information.
- Vendor
- TIMOTHY R. BROPHY
- Payment date
- April 8, 2021
- Invoice number
- REF BLDR 20-586
- Invoice date
- April 6, 2021
- Check number
- 38495
- Cleared date
- —
- Amount
- $2,760.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 152
Description
WASTE DEPOSIT REFUND
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
MEDICAL BENEFITS OVER PAYMENT (EA1) $93.51 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $93.51 38495 04/08/2021 Open Accounts Payable TIMOTHY R. BROPHY $2,760.00 I