Indexed public record
Check 38205 — $114.79
Indexed public payment record for JOSE GARCIA, including invoice, account, amount and source information.
- Vendor
- JOSE GARCIA
- Payment date
- March 4, 2021
- Invoice number
- 02/17/2021
- Invoice date
- February 17, 2021
- Check number
- 38205
- Cleared date
- —
- Amount
- $114.79
- 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
- 439
Description
REIMBURSEMENT - UNIFORM PANTS AND SHIRTS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 439 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER AND SUPPLIES - ANIMAL CARE AND CONTROL $74.65 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $74.65 38205 03/04/2021 Open Accounts Payable JOSE GARCIA $114.79 I