Indexed public record
Check 38904 — $1,200.00
Indexed public payment record for PAYCHEX OF NEW YORK LLC, including invoice, account, amount and source information.
- Vendor
- PAYCHEX OF NEW YORK LLC
- Payment date
- May 27, 2021
- Invoice number
- 11722736
- Invoice date
- April 23, 2021
- Check number
- 38904
- Cleared date
- —
- Amount
- $1,200.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 96
Description
ESR/ACA STATE FILING FEE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 96 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
JULY 2, 2021 EVE $390.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $390.00 38904 05/27/2021 Reconciled 06/30/2021 Accounts Payable PAYCHEX OF NEW YORK LLC $1,200.00 $