Indexed public record
Check 31698 — $210.00
Indexed public payment record for CORINN LINDSEY, including invoice, account, amount and source information.
- Vendor
- CORINN LINDSEY
- Payment date
- December 20, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 31698
- Cleared date
- —
- Amount
- $210.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2018..12/31/2018 - 2019-02-05
- Council item for this register
- —
- Source page
- 18
Description
Check total. This register lists checks only.
Source records
- Payment Register 12/1/2018..12/31/2018 - 2019-02-05 — page 18 (City of Desert Hot Springs) Source date: February 5, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
31698 2018-12-20 CORINN LINDSEY $210.00