Indexed public record
Check 36119 — $5,935.00
Indexed public payment record for TOLABUS STEIN, including invoice, account, amount and source information.
- Vendor
- TOLABUS STEIN
- Payment date
- June 4, 2020
- Invoice number
- REFUND REG 20-18
- Invoice date
- May 28, 2020
- Check number
- 36119
- Cleared date
- —
- Amount
- $5,935.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 702
Description
REFUND REGULATORY PERMIT 20-18
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 702 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OF ADMINISTRATION BUILDING $300.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $300.00 36119 06/04/2020 Reconciled 06/30/2020 Accounts Payable TOLABUS STEIN $5,935.00 $