Indexed public record
Check 38666 — $232.09
Indexed public payment record for ROGER NUNEZ, including invoice, account, amount and source information.
- Vendor
- ROGER NUNEZ
- Payment date
- April 29, 2021
- Invoice number
- RETRO COMP ADJ.
- Invoice date
- April 28, 2021
- Check number
- 38666
- Cleared date
- —
- Amount
- $232.09
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 180
Description
ROGER NUNEZ - NEW COMP ADJUSTMENT 01/21- 04/21
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 180 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
te Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38666 04/29/2021 Reconciled 04/30/2021 Accounts Payable ROGER NUNEZ $232.09 $