Indexed public record
Check 38500 — $26.82
Indexed public payment record for YESENIA BARRIOLA, including invoice, account, amount and source information.
- Vendor
- YESENIA BARRIOLA
- Payment date
- April 8, 2021
- Invoice number
- REF MED BENEFITS
- Invoice date
- April 5, 2021
- Check number
- 38500
- Cleared date
- —
- Amount
- $26.82
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 153
Description
DA1 OVERPAYMENT - YESENIA BARRIOLA
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 153 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SING AUTHORITY OF DHS 700-1100 (CASH) $12.48 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $47.25 38500 04/08/2021 Reconciled 04/30/2021 Accounts Payable YESENIA BARRIOLA $26.82 $