Indexed public record
Check 38665 — $5,935.00
Indexed public payment record for ROBERT BELTRAN, including invoice, account, amount and source information.
- Vendor
- ROBERT BELTRAN
- Payment date
- April 29, 2021
- Invoice number
- REFUND 2018-1370
- Invoice date
- April 21, 2021
- Check number
- 38665
- Cleared date
- —
- Amount
- $5,935.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 179
Description
REFUND REGULATORY PERMIT 2018-1370
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 179 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ion Amount 04142021 04/14/2021 POSTAGE $1,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,000.00 38665 04/29/2021 Open Accounts Payable ROBERT BELTRAN $5,935.00 I