Indexed public record
Check 45960 — $1,599.31
Indexed public payment record for DOUGLAS BANOWETZ, including invoice, account, amount and source information.
- Vendor
- DOUGLAS BANOWETZ
- Payment date
- September 14, 2023
- Invoice number
- BANOWETZ09-13
- Invoice date
- September 14, 2023
- Check number
- 45960
- Cleared date
- —
- Amount
- $1,599.31
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1041
Description
D. BANOWETZ FINAL CHECL 09-13-2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1041 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45959 $ 6,500.00 45960; 09/14/2023; Outstanding 10301 DOUGLAS BANOWETZ BANOWETZ 09-13 09/14/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL D. BANOWETZ FINAL CHECL 09-13-2023 $ 1,599.31