Indexed public record
Check 17168 — $64.15
Indexed public payment record for MIGUEL E PRECIADO, including invoice, account, amount and source information.
- Vendor
- MIGUEL E PRECIADO
- Payment date
- June 28, 2012
- Invoice number
- MAY 12 2012
- Invoice date
- May 12, 2012
- Check number
- 17168
- Cleared date
- —
- Amount
- $64.15
- 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
- 37
Description
REIMBURSE K9 OFFICER FOOD FOR ZEUS
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 37 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17168 2012-06-28 MIGUEL E PRECIADO REIMBURSE K9 OFFICER FOOD FOR ZEUS $64.15