Indexed public record
Check 10426 — $80.07
Indexed public payment record for MARIANNE PARSONS, including invoice, account, amount and source information.
- Vendor
- MARIANNE PARSONS
- Payment date
- March 2, 2010
- Invoice number
- 02/16/2010
- Invoice date
- February 16, 2010
- Check number
- 10426
- Cleared date
- —
- Amount
- $80.07
- 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
- 51
Description
EMPLOYEE REIMBURSEMENT - MEETING SUPPLIES
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 51 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10426 2010-03-02 MARIANNE PARSONS EMPLOYEE REIMBURSEMENT - MEETING SUPPLIES $80.07