Indexed public record
Check 34295 — $139.20
Indexed public payment record for KEITH HIGHTOWER, including invoice, account, amount and source information.
- Vendor
- KEITH HIGHTOWER
- Payment date
- October 24, 2019
- Invoice number
- 2019 CALBO - 2
- Invoice date
- October 17, 2019
- Check number
- 34295
- Cleared date
- October 31, 2019
- Amount
- $139.20
- Department
- —
- Fund
- 001
- 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
- 35
Description
2019 CALBO EDUCATION WEEK 10-14-19 - 10-17- 19
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 35 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34295 2019-10-24 KEITH HIGHTOWER 2019 CALBO EDUCATION WEEK 10-14-19 - 10-17- 19 $139.20