Indexed public record
Check 23220 — $380.03
Indexed public payment record for DONNA POYUZINA, including invoice, account, amount and source information.
- Vendor
- DONNA POYUZINA
- Payment date
- April 30, 2015
- Invoice number
- Art Stroll 2015
- Invoice date
- March 9, 2015
- Check number
- 23220
- Cleared date
- —
- Amount
- $380.03
- 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
- 21
Description
CCAC - Art Stroll Reimbursement (March 2015 Minutes)
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 21 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23220 2015-04-30 DONNA POYUZINA CCAC - Art Stroll Reimbursement (March 2015 Minutes) $380.03