Indexed public record
Check 34574 — $90.48
Indexed public payment record for MICHAEL MAYORGA, including invoice, account, amount and source information.
- Vendor
- MICHAEL MAYORGA
- Payment date
- November 21, 2019
- Invoice number
- 11142019
- Invoice date
- November 14, 2019
- Check number
- 34574
- Cleared date
- November 30, 2019
- Amount
- $90.48
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 25
Description
SUBPOENA TO COURT MLGE. REIMBURSEMENT
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 25 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34574 2019-11-21 MICHAEL MAYORGA SUBPOENA TO COURT MLGE. REIMBURSEMENT $90.48