Indexed public record
Check 10627 — $432.11
Indexed public payment record for TERRY CHAPMAN, including invoice, account, amount and source information.
- Vendor
- TERRY CHAPMAN
- Payment date
- March 18, 2010
- Invoice number
- 3/03/10
- Invoice date
- March 3, 2010
- Check number
- 10627
- Cleared date
- —
- Amount
- $432.11
- 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
- 82
Description
EXPENSE REIMBURSEMENT
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 82 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10627 2010-03-18 TERRY CHAPMAN EXPENSE REIMBURSEMENT $432.11