Indexed public record
Check 39286 — $600.00
Indexed public payment record for CURTRESA WASHINGTON, including invoice, account, amount and source information.
- Vendor
- CURTRESA WASHINGTON
- Payment date
- July 13, 2021
- Invoice number
- 071221600
- Invoice date
- July 12, 2021
- Check number
- 39286
- 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
- 99
Description
SECURITY DEPOSIT/RENTAL FEE REFUND FUP-21 -11
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
500.00 Paying Fund Cash Account Amount 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $2,500.00 39286 07/13/2021 Reconciled 07/31/2021 Accounts Payable CURTRESA WASHINGTON $600.00 $