Indexed public record
Check 39802 — $140.79
Indexed public payment record for DAMIAN RUIZ, including invoice, account, amount and source information.
- Vendor
- DAMIAN RUIZ
- Payment date
- September 16, 2021
- Invoice number
- 676798
- Invoice date
- August 26, 2021
- Check number
- 39802
- Cleared date
- —
- Amount
- $140.79
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 275
Description
SHIRTS / VEST PATCH REIMBURSEMENT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 275 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2021 TUMF AUG 2021 $16,170.00 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $16,170.00 39802 09/16/2021 Reconciled 09/30/2021 Accounts Payable DAMIAN RUIZ $140.79 $