Indexed public record
Check 12354 — $150.00
Indexed public payment record for CAROLYN FIRESTONE, including invoice, account, amount and source information.
- Vendor
- CAROLYN FIRESTONE
- Payment date
- October 28, 2010
- Invoice number
- PER DIEM
- Invoice date
- October 26, 2010
- Check number
- 12354
- Cleared date
- October 31, 2010
- Amount
- $150.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 3
Description
PER DIEM 5TH ANNUAL WOMEN LEADERS 11/8/10- 11/10/10
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 3 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12354 2010-10-28 CAROLYN FIRESTONE PER DIEM 5TH ANNUAL WOMEN LEADERS 11/8/10- 11/10/10 $150.00