Indexed public record
Check 34791 — $2,048.60
Indexed public payment record for MIGUEL E PRECIADO, including invoice, account, amount and source information.
- Vendor
- MIGUEL E PRECIADO
- Payment date
- December 17, 2019
- Invoice number
- 12/17/2019
- Invoice date
- December 17, 2019
- Check number
- 34791
- Cleared date
- December 31, 2019
- Amount
- $2,048.60
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 22
Description
VACATION LEAVE CASH OUT
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 22 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34791 2019-12-17 MIGUEL E PRECIADO VACATION LEAVE CASH OUT $2,048.60