Indexed public record
Check 39581 — $102.78
Indexed public payment record for PAMELA MEUSE, including invoice, account, amount and source information.
- Vendor
- PAMELA MEUSE
- Payment date
- August 19, 2021
- Invoice number
- CHECK # 3
- Invoice date
- August 19, 2021
- Check number
- 39581
- Cleared date
- —
- Amount
- $102.78
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 233
Description
MEDICAL BENEFITS OVER PYMT (EA1, EM1. EGT, & DSD)
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 233 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39581 08/19/2021 Reconciled 08/31/2021 Accounts Payable PAMELA MEUSE $102.78 $