Indexed public record
Check 16688 — $200.00
Indexed public payment record for TIM TAYLOR, including invoice, account, amount and source information.
- Vendor
- TIM TAYLOR
- Payment date
- April 4, 2012
- Invoice number
- 3/29/12
- Invoice date
- April 3, 2012
- Check number
- 16688
- Cleared date
- —
- Amount
- $200.00
- 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
- 12
Description
WAGES OWED FOR 3/29/12 PP
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 12 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16688 2012-04-04 TIM TAYLOR WAGES OWED FOR 3/29/12 PP $200.00