10/28/2022
Voucher List
CITY OF RIALTO
1 4:42:23PM
Page:vchlist
Bank code : gen
Voucher Date Vendor Invoice PO # Description/Account/Project # Amount 226854 10/28/2022 35863 CM AMUSEMENT & PRODUCTIONS, INC. 10282022 2023-0951 HALLOWEEN HI-JINKS 2022 -BALLISTIC SWING 5,075.00 Total : 5,075.00
226855 10/28/2022 15825 PEREZ, JESSICA TEMPCASHDRAWER TEMPORARY CASH DRAWER - HALLOWEEN HI-JIN 500.00 Total : 500.00
226856 10/28/2022 35310 RODRIGUEZ, DAVID M 10312022 2023-0946 DJ SERVICES 650.00 Total : 650.00
Bank total : 6,225.00 3 Vouchers for bank code : gen
6,225.00Total vouchers :Vouchers in this report 3
1Page: