Indexed public record
Check 36380 — $530.86
Indexed public payment record for DANNY HOLT, including invoice, account, amount and source information.
- Vendor
- DANNY HOLT
- Payment date
- July 9, 2020
- Invoice number
- 16152053086
- Invoice date
- June 15, 2020
- Check number
- 36380
- Cleared date
- —
- Amount
- $530.86
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 155
Description
2020 DHS CLASSICAL CONCERTS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 155 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$79.46 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $41.15 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $79.46 36380 07/09/2020 Open Accounts Payable DANNY HOLT $530.86 I