Indexed public record
Check 16674 — $637.97
Indexed public payment record for RICK DANIELS, including invoice, account, amount and source information.
- Vendor
- RICK DANIELS
- Payment date
- April 4, 2012
- Invoice number
- 1/20/2012
- Invoice date
- January 20, 2012
- Check number
- 16674
- Cleared date
- —
- Amount
- $637.97
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 10
Description
EXPENSE REIMBURSEMENT 1/17 TO 1/20/2012
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 10 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16674 2012-04-04 RICK DANIELS EXPENSE REIMBURSEMENT 1/17 TO 1/20/2012 $637.97