Indexed public record
Check 28932 — $850.45
Indexed public payment record for JOE TANNER, including invoice, account, amount and source information.
- Vendor
- JOE TANNER
- Payment date
- January 11, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 28932
- Cleared date
- February 28, 2018
- Amount
- $850.45
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2018..1/31/2018 - 2018-03-20
- Council item for this register
- —
- Source page
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register 1/1/2018..1/31/2018 - 2018-03-20 — page 3 (City of Desert Hot Springs) Source date: March 20, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
28932 2018-01-11 JOE TANNER $850.45