Indexed public record
Check 38218 — $129.24
Indexed public payment record for SHAUN BUDNIK, including invoice, account, amount and source information.
- Vendor
- SHAUN BUDNIK
- Payment date
- March 4, 2021
- Invoice number
- 02/17/2021
- Invoice date
- February 17, 2021
- Check number
- 38218
- Cleared date
- —
- Amount
- $129.24
- 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
REIMBURSEMENT - UNIFORM PANTS AND SHIRTS
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
1807366-IN 02/08/2021 CITYWIDE-GASOLINE $2,329.94 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,329.94 38218 03/04/2021 Open Accounts Payable SHAUN BUDNIK $129.24 I