Indexed public record
Check 20575 — $74.28
Indexed public payment record for JOSE GUERRERO, including invoice, account, amount and source information.
- Vendor
- JOSE GUERRERO
- Payment date
- November 14, 2013
- Invoice number
- 10/16-10/18/2013 10/31/2013
- Invoice date
- October 18, 2013
- Check number
- 20575
- Cleared date
- —
- Amount
- $74.28
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-01-07
- Source page
- 7
Source records
- Payment Register - 2014-01-07 — page 7 (City of Desert Hot Springs) Source date: January 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20575 2013-11-14 JOSE GUERRERO $74.28