Indexed public record
Check 17175 — $223.39
Indexed public payment record for RICK DANIELS, including invoice, account, amount and source information.
- Vendor
- RICK DANIELS
- Payment date
- June 28, 2012
- Invoice number
- 3-22-2012
- Invoice date
- March 22, 2012
- Check number
- 17175
- Cleared date
- —
- Amount
- $223.39
- Department
- —
- Fund
- 001
- 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
- 38
Description
REIMBURSE EXPENSES 3-21 TO 3-22-2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 38 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17175 2012-06-28 RICK DANIELS REIMBURSE EXPENSES 3-21 TO 3-22-2012 $223.39