Indexed public record
Check 38226 — $158.69
Indexed public payment record for TREVOR HENSON, including invoice, account, amount and source information.
- Vendor
- TREVOR HENSON
- Payment date
- March 4, 2021
- Invoice number
- 02/16/2021
- Invoice date
- February 16, 2021
- Check number
- 38226
- Cleared date
- —
- Amount
- $158.69
- 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
- 442
Description
REIMBURSEMENT - UNIFORM PANTS AND SHIRTS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 442 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NG SIGNS FOR CITY HALL AND OVERFLOW PARKING $575.61 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $575.61 38226 03/04/2021 Open Accounts Payable TREVOR HENSON $158.69 I