Indexed public record
Check 38603 — $500.00
Indexed public payment record for RICHARD DIEKAN, including invoice, account, amount and source information.
- Vendor
- RICHARD DIEKAN
- Payment date
- April 22, 2021
- Invoice number
- REF CITE 27507D
- Invoice date
- April 13, 2021
- Check number
- 38603
- Cleared date
- —
- Amount
- $500.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 168
Description
ADMIN CITE 27507D REFUND
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 168 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21 CITY FACILITIES-REPAIRS AND MAINTENANCE $175.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $175.00 38603 04/22/2021 Open Accounts Payable RICHARD DIEKAN $500.00 I