Indexed public record
Check 10032 — $144,541.36
Indexed public payment record for CITY OF INDIO, including invoice, account, amount and source information.
- Vendor
- CITY OF INDIO
- Payment date
- January 13, 2010
- Invoice number
- 10/31/09
- Invoice date
- October 31, 2009
- Check number
- 10032
- Cleared date
- —
- Amount
- $144,541.36
- 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
- 5
Description
ERICA REIMBURSEMENT & PATROL COVERAGE
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 5 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10032 2010-01-13 CITY OF INDIO ERICA REIMBURSEMENT & PATROL COVERAGE $144,541.36