Indexed public record
Check 39791 — $779.51
Indexed public payment record for CARMEZI RUSSELL, including invoice, account, amount and source information.
- Vendor
- CARMEZI RUSSELL
- Payment date
- September 16, 2021
- Invoice number
- 09/16/21 PAY#2
- Invoice date
- September 16, 2021
- Check number
- 39791
- Cleared date
- —
- Amount
- $779.51
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 274
Description
PAYROLL CORRECTION 09/16/2021 BATCH #2
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 274 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/05/2021 CITY FACILITIES-BACKFLOW REPAIRS $180.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $180.00 39791 09/16/2021 Open Accounts Payable CARMEZI RUSSELL $779.51 I