Indexed public record
Check 39216 — $600.00
Indexed public payment record for ALEX UPDIKE, including invoice, account, amount and source information.
- Vendor
- ALEX UPDIKE
- Payment date
- July 8, 2021
- Invoice number
- 449819
- Invoice date
- July 2, 2021
- Check number
- 39216
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 89
Description
DJ SERVICES FOR JULY 2 EVENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 89 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NIMAL CARE AND CONTROL $563.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $563.00 39216 07/08/2021 Reconciled 07/31/2021 Accounts Payable ALEX UPDIKE $600.00 $