Indexed public record
Check 10104 — $188.87
Indexed public payment record for WITTIG , SCOTT, including invoice, account, amount and source information.
- Vendor
- WITTIG , SCOTT
- Payment date
- January 25, 2010
- Invoice number
- 2010-00000050
- Invoice date
- January 25, 2010
- Check number
- 10104
- Cleared date
- —
- Amount
- $188.87
- 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
- 6
Description
STORM STAFF EXPENSES
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 6 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10104 2010-01-25 WITTIG , SCOTT STORM STAFF EXPENSES $188.87