Indexed public record
Check 34844 — $39.30
Indexed public payment record for PAUL HEREDIA, including invoice, account, amount and source information.
- Vendor
- PAUL HEREDIA
- Payment date
- December 19, 2019
- Invoice number
- PC VOUCHER 007
- Invoice date
- November 8, 2019
- Check number
- 34844
- Cleared date
- January 31, 2020
- Amount
- $39.30
- Department
- —
- Fund
- 805
- 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
- 30
Description
PETTY CASH VOUCHER 007 - SUPPLIES FOR OPERATION COACHELLA
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 30 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34844 2019-12-19 PAUL HEREDIA PETTY CASH VOUCHER 007 - SUPPLIES FOR OPERATION COACHELLA $39.30