Indexed public record
Check 33400 — $54.36
Indexed public payment record for THOMAS KIRK, including invoice, account, amount and source information.
- Vendor
- THOMAS KIRK
- Payment date
- July 18, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 33400
- Cleared date
- —
- Amount
- $54.36
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2019..7/31/2019 - 2019-09-03
- Council item for this register
- —
- Source page
- 28
Description
Check total. This register lists checks only.
Source records
- Payment Register 7/1/2019..7/31/2019 - 2019-09-03 — page 28 (City of Desert Hot Springs) Source date: September 3, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33400 2019-07-18 THOMAS KIRK $54.36