Indexed public record
Check 10475 — $331.00
Indexed public payment record for ACOSTA, RUDY, including invoice, account, amount and source information.
- Vendor
- ACOSTA, RUDY
- Payment date
- March 4, 2010
- Invoice number
- 2010-00000102
- Invoice date
- February 17, 2010
- Check number
- 10475
- Cleared date
- —
- Amount
- $331.00
- 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
- 58
Description
CASH AD VANCE - TRAVEL - CRA A NNUAL CONF.
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 58 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10475 2010-03-04 ACOSTA, RUDY CASH AD VANCE - TRAVEL - CRA A NNUAL CONF. $331.00