Indexed public record
Check 35467 — $73.49
Indexed public payment record for PAMELA MEUSE, including invoice, account, amount and source information.
- Vendor
- PAMELA MEUSE
- Payment date
- March 5, 2020
- Invoice number
- 02202020
- Invoice date
- February 20, 2020
- Check number
- 35467
- Cleared date
- March 31, 2020
- Amount
- $73.49
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 4
Description
WORKERS COMP WORKSHOP MLGE REIMBURSEMENT
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 4 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35467 2020-03-05 PAMELA MEUSE WORKERS COMP WORKSHOP MLGE REIMBURSEMENT $73.49