Indexed public record
Check 38730 — $147.72
Indexed public payment record for PAUL HEREDIA, including invoice, account, amount and source information.
- Vendor
- PAUL HEREDIA
- Payment date
- May 6, 2021
- Invoice number
- PCV 003 004 005
- Invoice date
- April 14, 2021
- Check number
- 38730
- Cleared date
- —
- Amount
- $147.72
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 69
Description
#003 GAS FOR VAN, #004 & #005 COFFEE/PASTRY BOARD MEETING
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 69 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/28/2021 FLEET- MAINTENANCE $192.33 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $192.33 38730 05/06/2021 Reconciled 05/31/2021 Accounts Payable PAUL HEREDIA $147.72 $