Indexed public record
Check 39061 — $340.00
Indexed public payment record for JASON JIMENEZ, including invoice, account, amount and source information.
- Vendor
- JASON JIMENEZ
- Payment date
- June 17, 2021
- Invoice number
- MAY/JUNE 2021
- Invoice date
- June 10, 2021
- Check number
- 39061
- Cleared date
- —
- Amount
- $340.00
- 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
- 136
Description
BASIC HANDLER COURSE MAY 17 - JUNE 9, 2021 - JJIMENEZ
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 136 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CARE AND CONTROL $1,887.88 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,887.88 39061 06/17/2021 Reconciled 06/30/2021 Accounts Payable JASON JIMENEZ $340.00 $