Indexed public record
Check 46053 — $55.68
Indexed public payment record for TIFFANY VERDUZCO, including invoice, account, amount and source information.
- Vendor
- TIFFANY VERDUZCO
- Payment date
- September 26, 2023
- Invoice number
- 09202023REFUND
- Invoice date
- September 25, 2023
- Check number
- 46053
- Cleared date
- —
- Amount
- $55.68
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4220-41-15-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1081
Description
1099 ENVELOPES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1081 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N 100-4230-41-15-0000 TRAVEL AND TRAINING UCR COURSE & BOOK $ 311.80 10304 TIFFANY VERDUZCO 09202023 REFUND 09/25/2023 ADMIN FIN 100-4220-41-15-0000 OFFICE SUPPLIES 1099 ENVELOPES $ 55.68