Indexed public record
Check 35073 — $76.48
Indexed public payment record for MELISSA PURCELL, including invoice, account, amount and source information.
- Vendor
- MELISSA PURCELL
- Payment date
- January 23, 2020
- Invoice number
- 01212020
- Invoice date
- January 21, 2020
- Check number
- 35073
- Cleared date
- January 31, 2020
- Amount
- $76.48
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 32
Description
COMMUNICATION WITH PROF. SEMINAR MLGE. REIMBURSEMENT
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 32 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35073 2020-01-23 MELISSA PURCELL COMMUNICATION WITH PROF. SEMINAR MLGE. REIMBURSEMENT $76.48