Indexed public record
Check 39180 — $100.00
Indexed public payment record for JENNIFER CASTELLON, including invoice, account, amount and source information.
- Vendor
- JENNIFER CASTELLON
- Payment date
- July 1, 2021
- Invoice number
- JUNE 2021
- Invoice date
- June 21, 2021
- Check number
- 39180
- Cleared date
- —
- Amount
- $100.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 83
Description
PC 832 ARREST & CONTROL 06/21/21-06/25/21 JCASTELLON
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 83 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEPARTMENT UNIFORMS $39.71 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,421.84 39178 07/01/2021 Reconciled 07/31/2021 Accounts Payable GEORGE BAILEY $100.00 $