Indexed public record
Check 16798 — $797.76
Indexed public payment record for RUDY ACOSTA, including invoice, account, amount and source information.
- Vendor
- RUDY ACOSTA
- Payment date
- May 1, 2012
- Invoice number
- 4/19/2012
- Invoice date
- April 19, 2012
- Check number
- 16798
- Cleared date
- —
- Amount
- $797.76
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 1
Description
EXPENSE REIMBURSEMENT
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 1 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16798 2012-05-01 RUDY ACOSTA EXPENSE REIMBURSEMENT $797.76