Indexed public record
Check 35394 — $66.73
Indexed public payment record for GEOFFREY BUCHHEIM, including invoice, account, amount and source information.
- Vendor
- GEOFFREY BUCHHEIM
- Payment date
- February 27, 2020
- Invoice number
- 01162020
- Invoice date
- January 16, 2020
- Check number
- 35394
- Cleared date
- February 29, 2020
- Amount
- $66.73
- Department
- —
- Fund
- 001
- 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
- 34
Description
COUNTY OVERSIGHT BOARD MTG. MLG. REIMBURSEMENT
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 34 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35394 2020-02-27 GEOFFREY BUCHHEIM COUNTY OVERSIGHT BOARD MTG. MLG. REIMBURSEMENT $66.73