Indexed public record
Check 12130 — $937.50
Indexed public payment record for GUS PAIZ, including invoice, account, amount and source information.
- Vendor
- GUS PAIZ
- Payment date
- September 30, 2010
- Invoice number
- PER DIEM
- Invoice date
- September 29, 2010
- Check number
- 12130
- Cleared date
- —
- Amount
- $937.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 6
Description
TRAINING-P.O.S.T. SUPERVISORY COURSE- 10/18/10-10/29/10
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 6 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12130 2010-09-30 GUS PAIZ TRAINING-P.O.S.T. SUPERVISORY COURSE- 10/18/10-10/29/10 $937.50