Indexed public record
Check 38931 — $6,647.09
Indexed public payment record for BRYAN SWANSON, including invoice, account, amount and source information.
- Vendor
- BRYAN SWANSON
- Payment date
- June 3, 2021
- Invoice number
- FINAL 06.03.2021
- Invoice date
- June 3, 2021
- Check number
- 38931
- Cleared date
- —
- Amount
- $6,647.09
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 118
Description
BRYAN SWANSON FINAL PAYCHECK 06.03.2021
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 118 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALCOHOL ANALYSIS $1,488.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,488.00 38931 06/03/2021 Reconciled 06/30/2021 Accounts Payable BRYAN SWANSON $6,647.09 $