Indexed public record
Check 21190 — $196.75
Indexed public payment record for DON KENT, including invoice, account, amount and source information.
- Vendor
- DON KENT
- Payment date
- March 20, 2014
- Invoice number
- 009618995-1 2nd
- Invoice date
- February 19, 2014
- Check number
- 21190
- Cleared date
- —
- Amount
- $196.75
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 19
Source records
- Payment Register - 2014-04-15 — page 19 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21190 2014-03-20 DON KENT $196.75