Indexed public record
Check 21239 — $1,776.05
Indexed public payment record for DANIEL JOSHUA BRAZEAL, including invoice, account, amount and source information.
- Vendor
- DANIEL JOSHUA BRAZEAL
- Payment date
- March 25, 2014
- Invoice number
- 03/27/2014A
- Invoice date
- March 25, 2014
- Check number
- 21239
- Cleared date
- —
- Amount
- $1,776.05
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 26
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
21239 2014-03-25 DANIEL JOSHUA BRAZEAL $1,776.05