Indexed public record
Check 34333 — $3,397.78
Indexed public payment record for NICKOLAS MAROTTA, including invoice, account, amount and source information.
- Vendor
- NICKOLAS MAROTTA
- Payment date
- October 28, 2019
- Invoice number
- 10282019
- Invoice date
- October 28, 2019
- Check number
- 34333
- Cleared date
- —
- Amount
- $3,397.78
- Department
- —
- Fund
- 001
- 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
- 41
Description
ADD'L DA REFUND
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 41 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34333 2019-10-28 NICKOLAS MAROTTA ADD'L DA REFUND $3,397.78