Indexed public record
Check 30395 — $4,319.87
Indexed public payment record for PAUL HUERTA, including invoice, account, amount and source information.
- Vendor
- PAUL HUERTA
- Payment date
- July 11, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 30395
- Cleared date
- July 31, 2018
- Amount
- $4,319.87
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2018..7/31/2018 - 2018-09-04
- Council item for this register
- —
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 7/1/2018..7/31/2018 - 2018-09-04 — page 2 (City of Desert Hot Springs) Source date: September 4, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30395 2018-07-11 PAUL HUERTA $4,319.87