Indexed public record
Check 46098 — $75.00
Indexed public payment record for LYNNE PAUL, including invoice, account, amount and source information.
- Vendor
- LYNNE PAUL
- Payment date
- September 29, 2023
- Invoice number
- REIMBURSE092023
- Invoice date
- September 20, 2023
- Check number
- 46098
- Cleared date
- —
- Amount
- $75.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4230-41-41-0000
- 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
- 1107
Description
REIMBURSE0920202 3
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1107 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 46097 $ 6,526.25 46098; 09/29/2023; Outstanding EXP REIMB9202023 3152 LYNNE PAUL REIMBURSE0 92023 09/20/2023 ADMIN FIN 100-4230-41-41-0000 TRAVEL AND TRAINING REIMBURSE0920202 3 $ 75.00