Indexed public record
Check 39471 — $46.17
Indexed public payment record for WALT MEYER, including invoice, account, amount and source information.
- Vendor
- WALT MEYER
- Payment date
- August 5, 2021
- Invoice number
- W.MAYER 07.22.21
- Invoice date
- July 22, 2021
- Check number
- 39471
- Cleared date
- —
- Amount
- $46.17
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 216
Description
MISSED COMMISSION MTG. 08/05/2021
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 216 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $7,415.13 501 - LLMD - CITYWIDE 501-1100 (CASH) $363.96 39471 08/05/2021 Reconciled 08/31/2021 Accounts Payable WALT MEYER $46.17 $