Indexed public record
Check 22075 — $300.00
Indexed public payment record for NELLY LOPEZ TELLO, including invoice, account, amount and source information.
- Vendor
- NELLY LOPEZ TELLO
- Payment date
- September 4, 2014
- Invoice number
- 2014-4924 Receip
- Invoice date
- August 19, 2014
- Check number
- 22075
- Cleared date
- —
- Amount
- $300.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 6
Description
Return $300 Safety Deposit for Facility Rental
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 6 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22075 2014-09-04 NELLY LOPEZ TELLO Return $300 Safety Deposit for Facility Rental $300.00