Indexed public record
Check 34536 — $209.00
Indexed public payment record for COLLEEN MICHAEL, including invoice, account, amount and source information.
- Vendor
- COLLEEN MICHAEL
- Payment date
- November 19, 2019
- Invoice number
- 11172019
- Invoice date
- November 17, 2019
- Check number
- 34536
- Cleared date
- November 30, 2019
- Amount
- $209.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 18
Description
REIMB. FOR AT HOME PROCTORED PERMIT TECH EXAM
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 18 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34536 2019-11-19 COLLEEN MICHAEL REIMB. FOR AT HOME PROCTORED PERMIT TECH EXAM $209.00