Indexed public record
Check 39129 — $255.00
Indexed public payment record for RUSSELL WOOD DBA R & R TOWING, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 54652
- Invoice date
- April 15, 2021
- Check number
- 39129
- Cleared date
- —
- Amount
- $255.00
- 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
- 148
Description
EVIDENCE TOW GE21 105 0002
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 148 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EPAIRS $3,852.06 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,852.06 39129 06/24/2021 Reconciled 06/30/2021 Accounts Payable RUSSELL WOOD DBA R & R TOWING $255.00 $