Indexed public record
Check 16745 — $102.50
Indexed public payment record for JEANINE PLUTE, including invoice, account, amount and source information.
- Vendor
- JEANINE PLUTE
- Payment date
- April 26, 2012
- Invoice number
- 3-15-2012
- Invoice date
- March 15, 2012
- Check number
- 16745
- Cleared date
- —
- Amount
- $102.50
- 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
- 21
Description
EXPENSE REIMBURSEMENT 3-11 TO 3-15-2012
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 21 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16745 2012-04-26 JEANINE PLUTE EXPENSE REIMBURSEMENT 3-11 TO 3-15-2012 $102.50