Indexed public record
Check 38215 — $60.89
Indexed public payment record for PAUL HEREDIA, including invoice, account, amount and source information.
- Vendor
- PAUL HEREDIA
- Payment date
- March 4, 2021
- Invoice number
- PCV 001 PCV 002
- Invoice date
- February 16, 2021
- Check number
- 38215
- Cleared date
- —
- Amount
- $60.89
- 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
- 441
Description
PETTY CASH VOUCHER 001/002 -DRINKS FOR OPERATIONS/VAN SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 441 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SOR UNIT TIRES - POLICE DEPARTMENT $2,035.25 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,035.25 38215 03/04/2021 Open Accounts Payable PAUL HEREDIA $60.89 I