Indexed public record
Check 47018 — $275.00
Indexed public payment record for GLANDA SMITH, including invoice, account, amount and source information.
- Vendor
- GLANDA SMITH
- Payment date
- January 18, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 47018
- Cleared date
- —
- Amount
- $275.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 (check totals for lines that could not be read)
- Source page
- 540
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 (check totals for lines that could not be read) — page 540 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18/2024; Outstanding REFUND-PARKING CITATION DHSPD53761 10340 GLANDA SMITH 12/14/2023 12/14/2023 POL DEPT 245-3303-30-30-000 0 PARKING CITATIONS REFUND-PARKING CITATION DHSPD53761 $ 275.00