HomeMy WebLinkAboutR.Magee refund ,� Vendor History Report
t1 City of Lake Elsinore, CA By Vendor Name
"? Posting Date Range 01/01/2020 - 11/15/2021
Payment Date Range -
Payable Number Description Post Date 1099 Payment Number Payment Date Amount Shipping Tax Discount Net Payment
Item Description Units Price Amount Account Number Account Name Dist Amount
Vendor Set:01-Vendor Set 01
2537-MAGEE,ROBERT 229.83 0.00 0.00 0.00 229.83 229.83
REFUND R21-00177 REFUND CNDDATE STATMNT DEPOSIT 6/17/2021 APA001300 6/17/2021 229.83 0.00 0.00 0.00 229.83 229.83
REFUND CNDDATE STAI 0.00 0.00 229.83 100-1100-4805 MISCELLANEOUS REVENUE 229.83
Vendors:(1) Total 01-Vendor Set 01: 229.93 0.00 0.00 0.00 229.83 229.83
Vendors:(1) Report Total: 229.83 0.00 0.00 0.00 229.83 229.83