Indexed public record
Check 36413 — $1,741.38
Indexed public payment record for CARRIE TOKUNAGA, including invoice, account, amount and source information.
- Vendor
- CARRIE TOKUNAGA
- Payment date
- July 16, 2020
- Invoice number
- 07092020
- Invoice date
- June 30, 2020
- Check number
- 36413
- Cleared date
- —
- Amount
- $1,741.38
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 160
Description
NUISANCE ABATEMENT CHARGES REFUND
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 160 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NAR 07.15.20 TMESSER $38.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $38.00 36413 07/16/2020 Reconciled 07/31/2020 Accounts Payable CARRIE TOKUNAGA $1,741.38 $