Indexed public record
Check 23081 — $915.97
Indexed public payment record for JERRYL SORIANO, including invoice, account, amount and source information.
- Vendor
- JERRYL SORIANO
- Payment date
- March 26, 2015
- Invoice number
- 04/09/2015A
- Invoice date
- March 26, 2015
- Check number
- 23081
- Cleared date
- March 31, 2015
- Amount
- $915.97
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 21
Description
VACATION BUY OUT
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 21 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23081 2015-03-26 JERRYL SORIANO VACATION BUY OUT $915.97