Indexed public record
Check 39219 — $10.00
Indexed public payment record for ANDREW DUNCAN, including invoice, account, amount and source information.
- Vendor
- ANDREW DUNCAN
- Payment date
- July 8, 2021
- Invoice number
- 06302021
- Invoice date
- June 30, 2021
- Check number
- 39219
- Cleared date
- —
- Amount
- $10.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 89
Description
EMPLOYEE IN ERROR OVER REIMBURSE THE CITY OF DHS
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
D NURSE STANDBY FEES $170.35 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $170.35 39219 07/08/2021 Reconciled 08/31/2021 Accounts Payable ANDREW DUNCAN $10.00 $