Indexed public record
Check 16706 — $560.10
Indexed public payment record for RUDY ACOSTA, including invoice, account, amount and source information.
- Vendor
- RUDY ACOSTA
- Payment date
- April 12, 2012
- Invoice number
- 4-12-12 AUTO
- Invoice date
- April 12, 2012
- Check number
- 16706
- Cleared date
- —
- Amount
- $560.10
- 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
- 15
Description
AUTO ALLOWANCE OWED
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 15 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16706 2012-04-12 RUDY ACOSTA AUTO ALLOWANCE OWED $560.10