Indexed public record
Check 38744 — $2,986.91
Indexed public payment record for MIGUEL E PRECIADO, including invoice, account, amount and source information.
- Vendor
- MIGUEL E PRECIADO
- Payment date
- May 10, 2021
- Invoice number
- FINAL PAY CHECK
- Invoice date
- May 10, 2021
- Check number
- 38744
- Cleared date
- —
- Amount
- $2,986.91
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 70
Description
FINAL PAY- MIGUEL PRECIADO 05.13.2021
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 70 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
756.03 Paying Fund Cash Account Amount 141 - 2020 STREET BOND (GAS TAX/MEA A) 141-1100 (CASH) $330,756.03 38744 05/10/2021 Reconciled 05/31/2021 Accounts Payable MIGUEL E PRECIADO $2,986.91 $