Indexed public record
Check 39009 — $5,835.49
Indexed public payment record for HAPPY HOURS, LLC, including invoice, account, amount and source information.
- Vendor
- HAPPY HOURS, LLC
- Payment date
- June 10, 2021
- Invoice number
- REF BLDG 20-18
- Invoice date
- June 8, 2021
- Check number
- 39009
- Cleared date
- —
- Amount
- $5,835.49
- Department
- —
- Fund
- 111
- 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
- 129
Description
PARTIAL REFUND OF DIF FEES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 129 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENCY BLANKETS $2,055.87 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,055.87 39009 06/10/2021 Reconciled 06/30/2021 Accounts Payable HAPPY HOURS, LLC $5,835.49 $