Indexed public record
Check 34368 — $280.00
Indexed public payment record for JIM HENSON, including invoice, account, amount and source information.
- Vendor
- JIM HENSON
- Payment date
- October 31, 2019
- Invoice number
- NOVEMBER 2019
- Invoice date
- October 29, 2019
- Check number
- 34368
- Cleared date
- —
- Amount
- $280.00
- Department
- —
- Fund
- 245
- 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
- 46
Description
WELLNESS ON THE FRONT LINE NOV 4-8, 2019 JHENSON
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 46 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34368 2019-10-31 JIM HENSON WELLNESS ON THE FRONT LINE NOV 4-8, 2019 JHENSON $280.00