Indexed public record
Check 38262 — $4,340.62
Indexed public payment record for RODOLFO CASTRO, including invoice, account, amount and source information.
- Vendor
- RODOLFO CASTRO
- Payment date
- March 11, 2021
- Invoice number
- PERS REIMB 2009
- Invoice date
- March 4, 2021
- Check number
- 38262
- Cleared date
- —
- Amount
- $4,340.62
- 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
- 447
Description
R. CASTRO PERS REIMBURSEMENT 2013-2015
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 447 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES FY 20/21 $435,953.22 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $435,953.22 38262 03/11/2021 Reconciled 03/31/2021 Accounts Payable RODOLFO CASTRO $4,340.62 $