Indexed public record
Check 38592 — $3,578.64
Indexed public payment record for KEITH HIGHTOWER, including invoice, account, amount and source information.
- Vendor
- KEITH HIGHTOWER
- Payment date
- April 22, 2021
- Invoice number
- FINALPAY04.22.21
- Invoice date
- April 22, 2021
- Check number
- 38592
- Cleared date
- —
- Amount
- $3,578.64
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 166
Description
KEITH HIGHTOWER- FINAL PAY 04/22/2021
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 166 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L CARE AND CONTROL $885.80 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $885.80 38592 04/22/2021 Reconciled 04/30/2021 Accounts Payable KEITH HIGHTOWER $3,578.64 $