Indexed public record
Check 32211 — $664.45
Indexed public payment record for STEPHANIE GUTIERREZ, including invoice, account, amount and source information.
- Vendor
- STEPHANIE GUTIERREZ
- Payment date
- February 28, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32211
- Cleared date
- —
- Amount
- $664.45
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2019..2/28/2019 - 2019-03-19
- Source page
- 33
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2019..2/28/2019 - 2019-03-19 — page 33 (City of Desert Hot Springs) Source date: March 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32211 2019-02-28 STEPHANIE GUTIERREZ $664.45