Indexed public record
Check 16708 — $64.15
Indexed public payment record for MIGUEL E PRECIADO, including invoice, account, amount and source information.
- Vendor
- MIGUEL E PRECIADO
- Payment date
- April 19, 2012
- Invoice number
- K9 FOOD 4/9/12
- Invoice date
- April 9, 2012
- Check number
- 16708
- Cleared date
- —
- Amount
- $64.15
- Department
- —
- Fund
- 245
- 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
REIMBURSEMENT FOR CANINE FOOD FOR ZEUS
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
16708 2012-04-19 MIGUEL E PRECIADO REIMBURSEMENT FOR CANINE FOOD FOR ZEUS $64.15