Indexed public record
Check 18495 — $71.11
Indexed public payment record for BRIAN LINK, including invoice, account, amount and source information.
- Vendor
- BRIAN LINK
- Payment date
- January 15, 2013
- Invoice number
- 11-28TO12-01 12/01/2012
- Invoice date
- December 1, 2012
- Check number
- 18495
- Cleared date
- —
- Amount
- $71.11
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2013-03-05
- Council item for this register
- —
- Source page
- 17
Source records
- Payment Register - 2013-03-05 — page 17 (City of Desert Hot Springs) Source date: March 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18495 2013-01-15 BRIAN LINK $71.11