Indexed public record
Check 39113 — $175.00
Indexed public payment record for MARLENA FOOTS, including invoice, account, amount and source information.
- Vendor
- MARLENA FOOTS
- Payment date
- June 24, 2021
- Invoice number
- REF TUP 21-8
- Invoice date
- June 16, 2021
- Check number
- 39113
- Cleared date
- —
- Amount
- $175.00
- 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
- 145
Description
REFUND TUP 21-8
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 145 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- DAD - ROLLING HILLS Z14 FUND 564-1100 (CASH) $389.00 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $735.75 39113 06/24/2021 Reconciled 06/30/2021 Accounts Payable MARLENA FOOTS $175.00 $