Indexed public record
Check 46080 — $177.50
Indexed public payment record for DANIEL MCVEY, including invoice, account, amount and source information.
- Vendor
- DANIEL MCVEY
- Payment date
- September 29, 2023
- Invoice number
- REIMBURSE0915
- Invoice date
- September 15, 2023
- Check number
- 46080
- Cleared date
- —
- Amount
- $177.50
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4230-41-13-0000
- Account description
- TRAVEL AND TRAINING
- 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
- 1096
Description
TTC400 EXP. REIMBURSE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1096 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 $ 1,470.00 46080; 09/29/2023; Outstanding TTC400 EXP. REIMB. 10230 DANIEL MCVEY REIMBURSE0 915 09/15/2023 ADMIN FIN 100-4230-41-13-0000 TRAVEL AND TRAINING TTC400 EXP. REIMBURSE $ 177.50