Indexed public record
Check 38183 — $310.63
Indexed public payment record for CHRISTIAN CODDINGTON, including invoice, account, amount and source information.
- Vendor
- CHRISTIAN CODDINGTON
- Payment date
- March 4, 2021
- Invoice number
- 02/17/2021
- Invoice date
- February 17, 2021
- Check number
- 38183
- Cleared date
- —
- Amount
- $310.63
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 437
Description
REIMBURSEMENT - UNIFORM PANTS AND SHIRTS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 437 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D- CFD NO 2006-1 $498.80 Paying Fund Cash Account Amount 421 - SKYBORNE 2010 CFD REFUNDING BOND 421-1100 (CASH) $498.80 38183 03/04/2021 Open Accounts Payable CHRISTIAN CODDINGTON $310.63 I