Indexed public record
Check 38745 — $4,795.63
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
- PRECIADOVAC/COMP
- Invoice date
- May 10, 2021
- Check number
- 38745
- Cleared date
- —
- Amount
- $4,795.63
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 71
Description
VACATION & COMP TIME CASH OUT - M. PRECIADO
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 71 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
iled Amount Difference Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,986.91 38745 05/10/2021 Reconciled 05/31/2021 Accounts Payable MIGUEL E PRECIADO $4,795.63 $