Indexed public record
Check 39090 — $500.00
Indexed public payment record for BRANDALYNN MANN, including invoice, account, amount and source information.
- Vendor
- BRANDALYNN MANN
- Payment date
- June 24, 2021
- Invoice number
- 061521500
- Invoice date
- June 15, 2021
- Check number
- 39090
- Cleared date
- —
- Amount
- $500.00
- Department
- —
- Fund
- 001
- 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
- 141
Description
SECURITY DEPOSIT REFUND FOR FUP-21-4
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 141 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POSIT TUP 2017-177 $40,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $40,000.00 39090 06/24/2021 Reconciled 06/30/2021 Accounts Payable BRANDALYNN MANN $500.00 $