Indexed public record
Check 34175 — $200.00
Indexed public payment record for PAUL HEREDIA, including invoice, account, amount and source information.
- Vendor
- PAUL HEREDIA
- Payment date
- October 10, 2019
- Invoice number
- CG2019-005
- Invoice date
- October 2, 2019
- Check number
- 34175
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 17
Description
EXPENSE VOUCHER CG2019-005
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 17 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34175 2019-10-10 PAUL HEREDIA EXPENSE VOUCHER CG2019-005 $200.00