Indexed public record
Check 39350 — $161.00
Indexed public payment record for FLOYLAINA SMITH, including invoice, account, amount and source information.
- Vendor
- FLOYLAINA SMITH
- Payment date
- July 22, 2021
- Invoice number
- JUNE2021-MILEAGE
- Invoice date
- June 28, 2021
- Check number
- 39350
- Cleared date
- —
- Amount
- $161.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 110
Description
POLICE RECORDS SUPERVISOR COURSE JUNE 27 - JULY 2, 2021 FSMITH
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 110 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IPMENT RENTAL & PRODUCTS $125.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $125.00 39350 07/22/2021 Reconciled 07/31/2021 Accounts Payable FLOYLAINA SMITH $161.00 $