Indexed public record
Check 17163 — $92.13
Indexed public payment record for JEANINE PLUTE, including invoice, account, amount and source information.
- Vendor
- JEANINE PLUTE
- Payment date
- June 28, 2012
- Invoice number
- DEC TO JUNE 2012
- Invoice date
- June 28, 2012
- Check number
- 17163
- Cleared date
- —
- Amount
- $92.13
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 36
Description
EXPENSE REIMBURSEMENT MILEAGE DEC TO JUNE 2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 36 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17163 2012-06-28 JEANINE PLUTE EXPENSE REIMBURSEMENT MILEAGE DEC TO JUNE 2012 $92.13