Indexed public record
Check 36358 — $20.00
Indexed public payment record for PHILIP ESTRADA, including invoice, account, amount and source information.
- Vendor
- PHILIP ESTRADA
- Payment date
- July 2, 2020
- Invoice number
- JUNE 2020
- Invoice date
- June 30, 2020
- Check number
- 36358
- 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
- 152
Description
SUICIDE BY COP ASSESSMENT AND DE- ESCALATION 06.30.20 PESTRADA
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 152 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 PATROL/SUPERVISOR UNIT TIRES $2,068.83 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,068.83 36358 07/02/2020 Open Accounts Payable PHILIP ESTRADA $20.00 I