Indexed public record
Check 38620 — $600.00
Indexed public payment record for AUGUSTO GARZA, including invoice, account, amount and source information.
- Vendor
- AUGUSTO GARZA
- Payment date
- April 29, 2021
- Invoice number
- 1151
- Invoice date
- April 19, 2021
- Check number
- 38620
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 173
Description
PROPERTY ABATEMENT - CODE ENFORCEMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 173 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ABX126 911-1100 (CASH) $147.59 38620 04/29/2021 Open Accounts Payable AUGUSTO GARZA $1,250.00 Invoice Date Description Amount 1151 04/19/2021 PROPERTY ABATEMENT - CODE ENFORCEMENT $600.00 1