Indexed public record
Check 34740 — $250.00
Indexed public payment record for DANIEL COWARD, including invoice, account, amount and source information.
- Vendor
- DANIEL COWARD
- Payment date
- December 12, 2019
- Invoice number
- 11192019
- Invoice date
- November 19, 2019
- Check number
- 34740
- Cleared date
- December 31, 2019
- Amount
- $250.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Source page
- 15
Description
BUS DRIVING 11/16/19 AND 11/19/19
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 15 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34740 2019-12-12 DANIEL COWARD BUS DRIVING 11/16/19 AND 11/19/19 $250.00