Indexed public record
Check 39480 — $188.52
Indexed public payment record for ADAM SANCHEZ, including invoice, account, amount and source information.
- Vendor
- ADAM SANCHEZ
- Payment date
- August 12, 2021
- Invoice number
- 3245
- Invoice date
- May 28, 2021
- Check number
- 39480
- Cleared date
- —
- Amount
- $188.52
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 217
Description
CANDIDATE STATEMENT REFUND - NOVEMBER 2020
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 217 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARTMENT VEHICLE REPAIR AND MAINTENANCE $204.30 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $204.30 39480 08/12/2021 Open Accounts Payable ADAM SANCHEZ $188.52 I