Indexed public record
Check 39935 — $789.65
Indexed public payment record for GEOFFREY BUCHHEIM, including invoice, account, amount and source information.
- Vendor
- GEOFFREY BUCHHEIM
- Payment date
- September 30, 2021
- Invoice number
- 09242021
- Invoice date
- September 24, 2021
- Check number
- 39935
- Cleared date
- —
- Amount
- $789.65
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 295
Description
EXPENSE REIMBURSEMENT LEAGUE OF CITIES- G. BUCHHEIM
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 295 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CARE AND CONTROL $146.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $146.00 39935 09/30/2021 Reconciled 09/30/2021 Accounts Payable GEOFFREY BUCHHEIM $789.65 $