Indexed public record
Check 29345 — $792.70
Indexed public payment record for CARLA MARANAN, including invoice, account, amount and source information.
- Vendor
- CARLA MARANAN
- Payment date
- February 28, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 29345
- Cleared date
- —
- Amount
- $792.70
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2018..2/28/2018 - 2018-04-17
- Council item for this register
- —
- Source page
- 7
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2018..2/28/2018 - 2018-04-17 — page 7 (City of Desert Hot Springs) Source date: April 17, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29345 2018-02-28 CARLA MARANAN $792.70