Indexed public record
Check 16403 — $88.27
Indexed public payment record for DOT REED, including invoice, account, amount and source information.
- Vendor
- DOT REED
- Payment date
- March 5, 2012
- Invoice number
- FEBRUARY 2012
- Invoice date
- February 1, 2012
- Check number
- 16403
- Cleared date
- —
- Amount
- $88.27
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 3
Description
VETERAN'S DAY EXPENSE REIMBURSEMENT
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 3 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16403 2012-03-05 DOT REED VETERAN'S DAY EXPENSE REIMBURSEMENT $88.27