Indexed public record
Check 39677 — $500.00
Indexed public payment record for VIRGINIA RUIZ, including invoice, account, amount and source information.
- Vendor
- VIRGINIA RUIZ
- Payment date
- August 26, 2021
- Invoice number
- 0817215001
- Invoice date
- August 17, 2021
- Check number
- 39677
- 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
- 247
Description
SECURITY DEPOSIT REFUND FOR FUP-21-16
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 247 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D VEHICLE ABATEMENT (AVA) $36.18 Paying Fund Cash Account Amount 233 - ABANDONED VEHICLE ABATEMENT FUND 233-1100 (CASH) $36.18 39677 08/26/2021 Open Accounts Payable VIRGINIA RUIZ $500.00 I