Indexed public record
PAUL HEREDIA
Desert Hot Springs public records indexed for PAUL HEREDIA, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $1,434.41
Calculated from 8 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 23, 2021 | PCV 007 PCV 008 | PETTY CASH VOUCHERS 007 & 008 - COFFEE JULY MEETING | $55.88 |
| September 16, 2021 | CG2021-004 | EXPENSE VOUCHER CG2021-004 | $400.00 |
| September 16, 2021 | CG2021-003 | EXPENSE VOUCHER CG2021-003 | $200.00 |
| May 6, 2021 | PCV 003 004 005 | #003 GAS FOR VAN, #004 & #005 COFFEE/PASTRY BOARD MEETING | $147.72 |
| January 28, 2021 | CG2021-001 | EXPENSE VOUCHER CG2021-001 - MAIL BOX SERVICE | $252.96 |
| December 10, 2020 | PCV 005 PCV 006 | PETTY CASH VOUCHER 005 AND 006 -COSTCO BOARD MEETING SUPPLIES | $56.87 |
| October 8, 2020 | PCV003 & PCV004 | PETTY CASH VOUCHER 003/004-STAPLES CLEAR COVERS AND KEYBOARD | $120.98 |
| July 23, 2020 | CG2020-002 | EXPENSE VOUCHER CG2020-002 | $200.00 |
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 174 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GENERATOR SERVICE - POLICE DEPARTMENT $350.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $350.00 36513 07/23/2020 Open Accounts Payable PAUL HEREDIA $200.00 I