Indexed public record
Check 21237 — $500.00
Indexed public payment record for HENRY BUENO, including invoice, account, amount and source information.
- Vendor
- HENRY BUENO
- Payment date
- March 24, 2014
- Invoice number
- 1
- Invoice date
- March 13, 2014
- Check number
- 21237
- Cleared date
- —
- Amount
- $500.00
- Department
- —
- Fund
- 110
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 26
Description
WOOD
Source records
- Payment Register - 2014-04-15 — page 26 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21237 2014-03-24 HENRY BUENO WOOD $500.00