Indexed public record
Check 21270 — $8,909.64
Indexed public payment record for RUDY ACOSTA, including invoice, account, amount and source information.
- Vendor
- RUDY ACOSTA
- Payment date
- April 3, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21270
- Cleared date
- —
- Amount
- $8,909.64
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2014..4/30/2014 - 2014-05-20
- Council item for this register
- —
- Source page
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register 4/1/2014..4/30/2014 - 2014-05-20 — page 5 (City of Desert Hot Springs) Source date: May 20, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21270 2014-04-03 RUDY ACOSTA $8,909.64