Indexed public record
Check 45455 — $92.35
Indexed public payment record for KENNETH MITCHELL, including invoice, account, amount and source information.
- Vendor
- KENNETH MITCHELL
- Payment date
- July 13, 2023
- Invoice number
- K.MITCHELL7-06
- Invoice date
- July 6, 2023
- Check number
- 45455
- Cleared date
- —
- Amount
- $92.35
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 835
Description
K. MITCHELL - REJECTED CHECK 07-06-23 REIMBURSEMENT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 835 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45455; 07/13/2023; Outstanding 10270 KENNETH MITCHELL K.MITCHELL 7-06 07/06/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL K. MITCHELL - REJECTED CHECK 07-06-23 REIMBURSEMENT $ 92.35