Indexed public record
Check 23686 — $41.38
Indexed public payment record for TERRY SHERMAN, including invoice, account, amount and source information.
- Vendor
- TERRY SHERMAN
- Payment date
- July 23, 2015
- Invoice number
- 07/08/2015
- Invoice date
- July 21, 2015
- Check number
- 23686
- Cleared date
- July 31, 2015
- Amount
- $41.38
- Department
- —
- Fund
- 245
- 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
- 21
Description
TRAINING MEAL EXPENSES
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 21 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23686 2015-07-23 TERRY SHERMAN TRAINING MEAL EXPENSES $41.38