Indexed public record
Check 34240 — $61.00
Indexed public payment record for LOS RIOS COMMUNITY COLLEGE DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 17, 2019
- Invoice number
- 20-114
- Invoice date
- September 25, 2019
- Check number
- 34240
- Cleared date
- —
- Amount
- $61.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 27
Description
INFORMANT DEVELOPMENT AND MAINTENANCE SEPT 25-27, 2019 CTOOTH
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 27 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34240 2019-10-17 LOS RIOS COMMUNITY COLLEGE DISTRICT INFORMANT DEVELOPMENT AND MAINTENANCE SEPT 25-27, 2019 CTOOTH $61.00