Indexed public record
Check 38188 — $275.38
Indexed public payment record for DANIEL DIMAGGIO, including invoice, account, amount and source information.
- Vendor
- DANIEL DIMAGGIO
- Payment date
- March 4, 2021
- Invoice number
- 02/16/2021
- Invoice date
- February 16, 2021
- Check number
- 38188
- Cleared date
- —
- Amount
- $275.38
- 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
ITORS/6 KEYBOARDS $8,549.84 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $8,549.84 38188 03/04/2021 Open Accounts Payable DANIEL DIMAGGIO $275.38 I