Indexed public record
Check 21733 — $10,730.27
Indexed public payment record for ARNOLD HERRERA, including invoice, account, amount and source information.
- Vendor
- ARNOLD HERRERA
- Payment date
- June 30, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21733
- Cleared date
- —
- Amount
- $10,730.27
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-08-05
- Council item for this register
- —
- Source page
- 23
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-08-05 — page 23 (City of Desert Hot Springs) Source date: August 5, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21733 2014-06-30 ARNOLD HERRERA $10,730.27