Indexed public record
Check 39970 — $2,858.63
Indexed public payment record for TIMOTHY BARNES, including invoice, account, amount and source information.
- Vendor
- TIMOTHY BARNES
- Payment date
- September 30, 2021
- Invoice number
- #712 OT ADJSTMT
- Invoice date
- September 28, 2021
- Check number
- 39970
- Cleared date
- —
- Amount
- $2,858.63
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 301
Description
OVERTIME ADJUSTMENT 07/2019-08/2021
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 301 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01 09/01/2021 ENVIRONMENTAL PLAN CHECK $4,711.60 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,711.60 39970 09/30/2021 Open Accounts Payable TIMOTHY BARNES $2,858.63 I