Indexed public record
Check 22837 — $4,302.98
Indexed public payment record for CHARLES MAYNARD, including invoice, account, amount and source information.
- Vendor
- CHARLES MAYNARD
- Payment date
- February 10, 2015
- Invoice number
- 02/10/2015A
- Invoice date
- February 10, 2015
- Check number
- 22837
- Cleared date
- March 19, 2015
- Amount
- $4,302.98
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 11
Description
FINAL PAYCHECK
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 11 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22837 2015-02-10 CHARLES MAYNARD FINAL PAYCHECK $4,302.98