Indexed public record
Check 38959 — $1,117.92
Indexed public payment record for PAUL HEREDIA, including invoice, account, amount and source information.
- Vendor
- PAUL HEREDIA
- Payment date
- June 3, 2021
- Invoice number
- 05/20/2021
- Invoice date
- May 20, 2021
- Check number
- 38959
- Cleared date
- —
- Amount
- $1,117.92
- Department
- —
- Fund
- 805
- 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
REIMBURSEMENT CGIA GARDEN GROVE CONFERENCE AUGUST 2-5, 2021
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
COMPLIANCE FLEET TIRES $83.95 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $83.95 38959 06/03/2021 Reconciled 06/30/2021 Accounts Payable PAUL HEREDIA $1,117.92 $