Indexed public record
Check 38231 — $4,171.98
Indexed public payment record for ASHLEY WHALEY, including invoice, account, amount and source information.
- Vendor
- ASHLEY WHALEY
- Payment date
- March 9, 2021
- Invoice number
- FINAL PAY WHALEY
- Invoice date
- March 9, 2021
- Check number
- 38231
- Cleared date
- —
- Amount
- $4,171.98
- Department
- —
- Fund
- 245
- 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
- 443
Description
FINAL PAY ASHLEY WHALEY 03/09/2021
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 443 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HOUSING AUTHORITY OF DHS 700-1100 (CASH) $12.48 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $47.25 38231 03/09/2021 Reconciled 03/31/2021 Accounts Payable ASHLEY WHALEY $4,171.98 $