Indexed public record
JOSE VILLASENOR
Desert Hot Springs public records indexed for JOSE VILLASENOR, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $131.40
Calculated from 1 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 |
|---|---|---|---|
| June 11, 2020 | 05.26.2020 | REIMBURSEMENT FOR (2) ERICA BATTERY - AMAZON 112-9691094-1979430 | $131.40 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 709 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WNMOWER & SMALL TOOLS $115.28 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $115.28 36166 06/11/2020 Reconciled 06/30/2020 Accounts Payable JOSE VILLASENOR $131.40 $