Indexed public record
Check 39225 — $500.00
Indexed public payment record for CATHERINE ALEMAN, including invoice, account, amount and source information.
- Vendor
- CATHERINE ALEMAN
- Payment date
- July 8, 2021
- Invoice number
- 062721500
- Invoice date
- June 27, 2021
- Check number
- 39225
- Cleared date
- —
- Amount
- $500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 90
Description
SECURITY DEPOSIT REFUND FOR FUP-21-10
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 90 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE SERVICES $13,800.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $13,800.00 39225 07/08/2021 Reconciled 07/31/2021 Accounts Payable CATHERINE ALEMAN $500.00 $