Indexed public record
Check 17474 — $1,103.79
Indexed public payment record for MARTA CARRASCO, including invoice, account, amount and source information.
- Vendor
- MARTA CARRASCO
- Payment date
- August 16, 2012
- Invoice number
- DH1302
- Invoice date
- August 6, 2012
- Check number
- 17474
- Cleared date
- —
- Amount
- $1,103.79
- Department
- —
- Fund
- 600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16
- Council item for this register
- —
- Source page
- 21
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 21 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17474 2012-08-16 MARTA CARRASCO $1,103.79