Indexed public record
Check 36342 — $20.00
Indexed public payment record for EMMANUEL ARISTA, including invoice, account, amount and source information.
- Vendor
- EMMANUEL ARISTA
- Payment date
- July 2, 2020
- Invoice number
- JUNE 2020
- Invoice date
- June 30, 2020
- Check number
- 36342
- Cleared date
- —
- Amount
- $20.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 149
Description
SUICIDE BY COP ASSESSMENT AND DE- ESCALATION 06.30.20 EARISTA
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 149 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GE- REIMBURSE AGREEMENT $880.27 Paying Fund Cash Account Amount 127 - MEASURE 'A' FUND 127-1100 (CASH) $880.27 36337 07/02/2020 Reconciled 07/31/2020 Accounts Payable DANNY GARCIA $20.00 $