Indexed public record
Check 39834 — $400.00
Indexed public payment record for PAUL HEREDIA, including invoice, account, amount and source information.
- Vendor
- PAUL HEREDIA
- Payment date
- September 16, 2021
- Invoice number
- CG2021-004
- Invoice date
- August 26, 2021
- Check number
- 39834
- Cleared date
- —
- Amount
- $400.00
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 280
Description
EXPENSE VOUCHER CG2021-004
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 280 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021-003 $200.00 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $200.00 39834 09/16/2021 Reconciled 09/30/2021 Accounts Payable PAUL HEREDIA $400.00 $