Indexed public record
Check 16826 — $264.85
Indexed public payment record for JERRYL SORIANO, including invoice, account, amount and source information.
- Vendor
- JERRYL SORIANO
- Payment date
- May 3, 2012
- Invoice number
- 4/13/2012
- Invoice date
- April 13, 2012
- Check number
- 16826
- Cleared date
- —
- Amount
- $264.85
- Department
- —
- Fund
- 001
- 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
- 6
Description
REIMBURSE EXPENSES
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 6 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16826 2012-05-03 JERRYL SORIANO REIMBURSE EXPENSES $264.85