Indexed public record
Check 39284 — $2,500.00
Indexed public payment record for WELLS FARGO BANK, including invoice, account, amount and source information.
- Vendor
- WELLS FARGO BANK
- Payment date
- July 8, 2021
- Invoice number
- 1986007
- Invoice date
- July 1, 2021
- Check number
- 39284
- Cleared date
- —
- Amount
- $2,500.00
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 99
Description
DHS HS R/A TAB 2008 A1 & A2
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 99 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SING AUTHORITY OF DHS 700-1100 (CASH) $24.95 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $47.25 39284 07/08/2021 Reconciled 07/31/2021 Accounts Payable WELLS FARGO BANK $2,500.00 $