Indexed public record
Check 38951 — $400.00
Indexed public payment record for JOHN DRIVER, including invoice, account, amount and source information.
- Vendor
- JOHN DRIVER
- Payment date
- June 3, 2021
- Invoice number
- REF ADMIN CITES
- Invoice date
- June 2, 2021
- Check number
- 38951
- Cleared date
- —
- Amount
- $400.00
- 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
ADMIN CITE #27418D AND 27430D REFUND
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
-11, 2021 -WK#1 JKUPKA $350.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $700.00 38951 06/03/2021 Reconciled 06/30/2021 Accounts Payable JOHN DRIVER $400.00 $