Indexed public record
Check 18498 — $98.50
Indexed public payment record for JERRYL SORIANO, including invoice, account, amount and source information.
- Vendor
- JERRYL SORIANO
- Payment date
- January 15, 2013
- Invoice number
- 11-28TO11-30-12 11/30/2012
- Invoice date
- November 30, 2012
- Check number
- 18498
- Cleared date
- —
- Amount
- $98.50
- Department
- —
- Fund
- 001
- 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
18498 2013-01-15 JERRYL SORIANO $98.50