Indexed public record
Check 39630 — $500.00
Indexed public payment record for JACQUELIN SULLIVAN, including invoice, account, amount and source information.
- Vendor
- JACQUELIN SULLIVAN
- Payment date
- August 26, 2021
- Invoice number
- 0817215002
- Invoice date
- August 17, 2021
- Check number
- 39630
- Cleared date
- —
- Amount
- $500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 239
Description
SECURITY DEPOSIT REFUND FOR FUP-21-15
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 239 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S Consulting Services $237.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $237.50 39630 08/26/2021 Reconciled 08/31/2021 Accounts Payable JACQUELIN SULLIVAN $500.00 $