Indexed public record
Check 35588 — $24.00
Indexed public payment record for PAUL HEREDIA, including invoice, account, amount and source information.
- Vendor
- PAUL HEREDIA
- Payment date
- March 19, 2020
- Invoice number
- PCV 001
- Invoice date
- February 20, 2020
- Check number
- 35588
- Cleared date
- —
- Amount
- $24.00
- Department
- —
- Fund
- 805
- 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
- 22
Description
PETTY CASH VOUCHER 001-GAS FOR GTF ARMORED VEHICLE
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 22 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35588 2020-03-19 PAUL HEREDIA PETTY CASH VOUCHER 001-GAS FOR GTF ARMORED VEHICLE $24.00