Indexed public record
Check 39404 — $500.00
Indexed public payment record for LISA RIVAS, including invoice, account, amount and source information.
- Vendor
- LISA RIVAS
- Payment date
- July 29, 2021
- Invoice number
- 072021500
- Invoice date
- July 26, 2021
- Check number
- 39404
- 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
- 119
Description
SECURITY DEPOSIT REFUND FOR FUP-21-12
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 119 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR WINDOWS (1/1/21 - 6/30/21) $180.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $360.00 39404 07/29/2021 Reconciled 08/31/2021 Accounts Payable LISA RIVAS $500.00 $