Indexed public record
Check 23090 — $320.00
Indexed public payment record for BONNIE CUNNINGHAM, including invoice, account, amount and source information.
- Vendor
- BONNIE CUNNINGHAM
- Payment date
- April 2, 2015
- Invoice number
- APRIL 2015
- Invoice date
- March 23, 2015
- Check number
- 23090
- Cleared date
- April 30, 2015
- Amount
- $320.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 2
Description
RECORDS CLERK COURSE APRIL 6-10, 2015 PER DIEM
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 2 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23090 2015-04-02 BONNIE CUNNINGHAM RECORDS CLERK COURSE APRIL 6-10, 2015 PER DIEM $320.00