Indexed public record
Check 38979 — $1,283.83
Indexed public payment record for LUCIANO MADRIGAL, including invoice, account, amount and source information.
- Vendor
- LUCIANO MADRIGAL
- Payment date
- June 7, 2021
- Invoice number
- FINAL 06.04.2021
- Invoice date
- June 7, 2021
- Check number
- 38979
- Cleared date
- —
- Amount
- $1,283.83
- 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
- 125
Description
LUCIANO MADRIAL FINAL PAY 06.04.2021
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 125 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $70.50 501 - LLMD - CITYWIDE 501-1100 (CASH) $394.50 38979 06/07/2021 Reconciled 06/30/2021 Accounts Payable LUCIANO MADRIGAL $1,283.83 $