Indexed public record
Check 46215 — $550.00
Indexed public payment record for JARED SAWA, including invoice, account, amount and source information.
- Vendor
- JARED SAWA
- Payment date
- October 12, 2023
- Invoice number
- —
- Invoice date
- —
- Check number
- 46215
- Cleared date
- —
- Amount
- $550.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 (check totals for lines that could not be read)
- Source page
- 677
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 (check totals for lines that could not be read) — page 677 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E-TFO SANCHEZ 10093 JARED SAWA 10/03/23 10/03/2023 POL DEPT 805-4320-42-23-000 0 CONTRACT SERVICES REIMBURSEMENT FOR PLAQUE-TFO SANCHEZ $ 200.00 CHECK TOTAL FOR CHECK NUMBER 46215 $ 550.00