Indexed public record
Check 23628 — $156.14
Indexed public payment record for SUE STIEBEN, including invoice, account, amount and source information.
- Vendor
- SUE STIEBEN
- Payment date
- July 22, 2015
- Invoice number
- 07/20/2015
- Invoice date
- July 20, 2015
- Check number
- 23628
- Cleared date
- —
- Amount
- $156.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 11
Description
FINAL PAYCHECK
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 11 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23628 2015-07-22 SUE STIEBEN FINAL PAYCHECK $156.14