Indexed public record
Check 38956 — $856.38
Indexed public payment record for LUIS AVILA, including invoice, account, amount and source information.
- Vendor
- LUIS AVILA
- Payment date
- June 3, 2021
- Invoice number
- REF NA CHARGE
- Invoice date
- June 2, 2021
- Check number
- 38956
- Cleared date
- —
- Amount
- $856.38
- 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
- 122
Description
REFUND NUISANCE ABATEMENT CHARGE IN ERROR ON PROPERTY TAX BILL
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 122 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENDA WEB HOSTING FOR SIRE PUB $125.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $125.00 38956 06/03/2021 Reconciled 06/30/2021 Accounts Payable LUIS AVILA $856.38 $