Indexed public record
Check 38572 — $389.11
Indexed public payment record for SUSIE GENERA, including invoice, account, amount and source information.
- Vendor
- SUSIE GENERA
- Payment date
- April 21, 2021
- Invoice number
- 04/15 HOURS
- Invoice date
- April 15, 2021
- Check number
- 38572
- Cleared date
- —
- Amount
- $389.11
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 163
Description
SUSIE GENERA - 18 MISSED HOURS 04/15/21
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 163 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUBLIC SAFETY FUND 245-1100 (CASH) $6,120.00 421 - SKYBORNE 2020 CFD REFUNDING BOND 421-1100 (CASH) $1,746.75 38572 04/21/2021 Reconciled 04/30/2021 Accounts Payable SUSIE GENERA $389.11 $