Indexed public record
Check 10003 — $1,500.00
Indexed public payment record for ACOSTA, RUDY, including invoice, account, amount and source information.
- Vendor
- ACOSTA, RUDY
- Payment date
- January 7, 2010
- Invoice number
- 1/07/09
- Invoice date
- January 6, 2010
- Check number
- 10003
- Cleared date
- —
- Amount
- $1,500.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 1
Description
ADVANCE FOR CITY FIELD TRIP MIRACLE HILL 1/08 - 1/09/10
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 1 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10003 2010-01-07 ACOSTA, RUDY ADVANCE FOR CITY FIELD TRIP MIRACLE HILL 1/08 - 1/09/10 $1,500.00