Indexed public record
Check 16612 — $975.85
Indexed public payment record for ADAM SANCHEZ, including invoice, account, amount and source information.
- Vendor
- ADAM SANCHEZ
- Payment date
- March 28, 2012
- Invoice number
- 4122012
- Invoice date
- March 28, 2012
- Check number
- 16612
- Cleared date
- —
- Amount
- $975.85
- 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
- 33
Description
PAYROLL WAGES FOR CK DATE 3/29/12
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 33 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16612 2012-03-28 ADAM SANCHEZ PAYROLL WAGES FOR CK DATE 3/29/12 $975.85