Indexed public record
Check 21240 — $9,483.66
Indexed public payment record for DANIEL LOREN CLARY JR., including invoice, account, amount and source information.
- Vendor
- DANIEL LOREN CLARY JR.
- Payment date
- March 25, 2014
- Invoice number
- 03/27/2014C
- Invoice date
- March 25, 2014
- Check number
- 21240
- Cleared date
- —
- Amount
- $9,483.66
- 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
21240 2014-03-25 DANIEL LOREN CLARY JR. $9,483.66