Indexed public record
Check 35277 — $153.00
Indexed public payment record for JOSE VILLASENOR, including invoice, account, amount and source information.
- Vendor
- JOSE VILLASENOR
- Payment date
- February 13, 2020
- Invoice number
- MARCH 2020
- Invoice date
- February 7, 2020
- Check number
- 35277
- Cleared date
- March 31, 2020
- Amount
- $153.00
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 17
Description
RCGIA 3/10-03/12/20 - REIMBURSEMENT REGISTRATION/FOOD/LODGING
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 17 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35277 2020-02-13 JOSE VILLASENOR RCGIA 3/10-03/12/20 - REIMBURSEMENT REGISTRATION/FOOD/LODGING $153.00