Indexed public record
Check 23212 — $332.83
Indexed public payment record for CAROLYN NEWMAN, including invoice, account, amount and source information.
- Vendor
- CAROLYN NEWMAN
- Payment date
- April 21, 2015
- Invoice number
- 04/23/2015B
- Invoice date
- April 21, 2015
- Check number
- 23212
- Cleared date
- April 30, 2015
- Amount
- $332.83
- Department
- —
- Fund
- 001
- 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
- 20
Description
PAY PERIOD 4/18-4/21/2015
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 20 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23212 2015-04-21 CAROLYN NEWMAN PAY PERIOD 4/18-4/21/2015 $332.83