Indexed public record
Check 39360 — $158.69
Indexed public payment record for SCOTT HAZEN, including invoice, account, amount and source information.
- Vendor
- SCOTT HAZEN
- Payment date
- July 22, 2021
- Invoice number
- JUNE 2021
- Invoice date
- June 30, 2021
- Check number
- 39360
- Cleared date
- —
- Amount
- $158.69
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 111
Description
FUEL REIMBURSEMENT (MOTORCYCLE) JUNE 2021
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 111 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/22/2021 Reconciled 07/31/2021 Accounts Payable SCOTT HAZEN $295.02 $295.02 $0.00 Invoice Date Description Amount JUNE 2021 06/30/2021 FUEL REIMBURSEMENT (MOTORCYCLE) JUNE 2021 $158.69 J