Indexed public record
Check 39124 — $400.00
Indexed public payment record for PAUL HEREDIA, including invoice, account, amount and source information.
- Vendor
- PAUL HEREDIA
- Payment date
- June 24, 2021
- Invoice number
- CG2021-002
- Invoice date
- June 10, 2021
- Check number
- 39124
- Cleared date
- —
- Amount
- $400.00
- Department
- —
- Fund
- 805
- 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
- 147
Description
EXPENSE VOUCHER CG2021-002
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 147 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S - POLICE DEPARTMENT $731.99 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $731.99 39124 06/24/2021 Reconciled 07/31/2021 Accounts Payable PAUL HEREDIA $400.00 $