Indexed public record
Check 46118 — $60.93
Indexed public payment record for TIYLER MESSER, including invoice, account, amount and source information.
- Vendor
- TIYLER MESSER
- Payment date
- September 29, 2023
- Invoice number
- REIMBURSE092023
- Invoice date
- September 21, 2023
- Check number
- 46118
- Cleared date
- —
- Amount
- $60.93
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4230-42-24-0000
- 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
- 1115
Description
REIMBUSE09202023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1115 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 TRAVEL AND TRAINING REIMBUSE09202023 $ 75.00 EXP REIMB9202023 10305 TYLER MESSER REIMBURSE0 92023 09/21/2023 ADMIN FIN 245-4230-42-24-000 0 TRAVEL AND TRAINING REIMBUSE09202023 $ 60.93