Indexed public record
Check 39151 — $1,690.10
Indexed public payment record for VICTOR SANDOVAL, including invoice, account, amount and source information.
- Vendor
- VICTOR SANDOVAL
- Payment date
- June 24, 2021
- Invoice number
- 06.24.21 C.T C/O
- Invoice date
- June 24, 2021
- Check number
- 39151
- Cleared date
- —
- Amount
- $1,690.10
- Department
- —
- Fund
- 501
- 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
- 152
Description
VICTOR SANDOVAL MISSED COMP TIME CASH OUT
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 152 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND SERVICES - CITY $2,310.76 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,310.76 39151 06/24/2021 Reconciled 06/30/2021 Accounts Payable VICTOR SANDOVAL $1,690.10 $