Indexed public record
Check 35397 — $2,105.00
Indexed public payment record for JOHN COTTEN, including invoice, account, amount and source information.
- Vendor
- JOHN COTTEN
- Payment date
- February 27, 2020
- Invoice number
- REF-TE-20-3
- Invoice date
- February 20, 2020
- Check number
- 35397
- Cleared date
- March 31, 2020
- Amount
- $2,105.00
- 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
REFUND-TE-20-3
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
35397 2020-02-27 JOHN COTTEN REFUND-TE-20-3 $2,105.00