Indexed public record
Check 16910 — $752.85
Indexed public payment record for ELIZABETH VERSACE, including invoice, account, amount and source information.
- Vendor
- ELIZABETH VERSACE
- Payment date
- May 24, 2012
- Invoice number
- EXP REPORT 04/30
- Invoice date
- May 2, 2010
- Check number
- 16910
- Cleared date
- —
- Amount
- $752.85
- 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
- 20
Description
REIMB FOR TRAVEL FOR CAL-EMA FEMA BCA TRAINIING - GRANT
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 20 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16910 2012-05-24 ELIZABETH VERSACE REIMB FOR TRAVEL FOR CAL-EMA FEMA BCA TRAINIING - GRANT $752.85