Indexed public record
Check 38543 — $547.50
Indexed public payment record for MICHAEL RYAN VALENTICH, including invoice, account, amount and source information.
- Vendor
- MICHAEL RYAN VALENTICH
- Payment date
- April 15, 2021
- Invoice number
- 04092021
- Invoice date
- April 9, 2021
- Check number
- 38543
- Cleared date
- —
- Amount
- $547.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 159
Description
POA NEGOTIATIONS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 159 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MARK43 $5,587.50 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $5,587.50 38543 04/15/2021 Reconciled 04/30/2021 Accounts Payable MICHAEL RYAN VALENTICH $547.50 $