Indexed public record
Check 38960 — $15.48
Indexed public payment record for PAUL HEREDIA, including invoice, account, amount and source information.
- Vendor
- PAUL HEREDIA
- Payment date
- June 3, 2021
- Invoice number
- PCV 006
- Invoice date
- May 12, 2021
- Check number
- 38960
- Cleared date
- —
- Amount
- $15.48
- 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
PETTY CASH VOUCHER 006 FAN FOR ARMORED VEHICLE
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
021 $1,117.92 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $1,117.92 38960 06/03/2021 Reconciled 06/30/2021 Accounts Payable PAUL HEREDIA $15.48 $