Indexed public record
Check 10016 — $6,296.50
Indexed public payment record for TERRY CHAPMAN, including invoice, account, amount and source information.
- Vendor
- TERRY CHAPMAN
- Payment date
- January 7, 2010
- Invoice number
- 01-02-2010
- Invoice date
- January 1, 2010
- Check number
- 10016
- Cleared date
- —
- Amount
- $6,296.50
- 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
- 3
Description
GRANT WRITING
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 3 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10016 2010-01-07 TERRY CHAPMAN GRANT WRITING $6,296.50