Indexed public record
Check 39474 — $14,183.54
Indexed public payment record for GUS PAIZ, including invoice, account, amount and source information.
- Vendor
- GUS PAIZ
- Payment date
- August 9, 2021
- Invoice number
- FINAL 08.09.21
- Invoice date
- August 5, 2021
- Check number
- 39474
- Cleared date
- —
- Amount
- $14,183.54
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 216
Description
GUS PAIZ FINAL PAYCHECK 08.09.2021
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
ENTER-EXTRA PEST CONTROL SERVICES $70.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $70.50 39474 08/09/2021 Reconciled 08/31/2021 Accounts Payable GUS PAIZ $14,183.54 $