Indexed public record
Check 38950 — $350.00
Indexed public payment record for JASON KUPKA, including invoice, account, amount and source information.
- Vendor
- JASON KUPKA
- Payment date
- June 3, 2021
- Invoice number
- JUNE 2021-2
- Invoice date
- June 1, 2021
- Check number
- 38950
- Cleared date
- —
- Amount
- $350.00
- Department
- —
- Fund
- 245
- 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
- 121
Description
ICI CORE COURSE JUNE 14-18, 2021 -WK#2 JKUPKA
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 121 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 Reconciled 06/30/2021 Accounts Payable JASON KUPKA $700.00 $700.00 $0.00 Invoice Date Description Amount JUNE 2021-2 06/01/2021 ICI CORE COURSE JUNE 14-18, 2021 -WK#2 JKUPKA $350.00 J