Indexed public record
Check 36365 — $20.57
Indexed public payment record for THOMAS S PITTENGER, including invoice, account, amount and source information.
- Vendor
- THOMAS S PITTENGER
- Payment date
- July 2, 2020
- Invoice number
- 03102020
- Invoice date
- March 10, 2020
- Check number
- 36365
- Cleared date
- —
- Amount
- $20.57
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 153
Description
REIMBURSEMENT FOR TESU BOOK
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 153 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RECERTIFY RADAR AND LIDAR UNITS $464.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $464.00 36365 07/02/2020 Open Accounts Payable THOMAS S PITTENGER $20.57 I