Indexed public record
Check 39242 — $500.00
Indexed public payment record for HEATHER MANCO, including invoice, account, amount and source information.
- Vendor
- HEATHER MANCO
- Payment date
- July 8, 2021
- Invoice number
- 062821500
- Invoice date
- June 28, 2021
- Check number
- 39242
- 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
- 93
Description
SECURITY DEPOSIT REFUND FOR FUP-21-9
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 93 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
934844391 06/16/2021 CITY FACILITIES-SUPPLIES $16.86 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $16.86 39242 07/08/2021 Open Accounts Payable HEATHER MANCO $500.00 I