Indexed public record
Check 38692 — $403.39
Indexed public payment record for HILDA BUCHELLI, including invoice, account, amount and source information.
- Vendor
- HILDA BUCHELLI
- Payment date
- May 4, 2021
- Invoice number
- 04.29.21PAYCHECK
- Invoice date
- April 29, 2021
- Check number
- 38692
- Cleared date
- —
- Amount
- $403.39
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 64
Description
HILDA BUCHELLI 04/29/2021 PAY CHECK
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 64 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
oided Date Source Payee Name Transaction Amount Reconciled Amount Difference GENERAL - GENERAL ACCOUNT Check 38692 05/04/2021 Reconciled 05/31/2021 Accounts Payable HILDA BUCHELLI $403.39 $