Indexed public record
Check 12720 — $102.96
Indexed public payment record for JEANINE PLUTE, including invoice, account, amount and source information.
- Vendor
- JEANINE PLUTE
- Payment date
- December 9, 2010
- Invoice number
- 11/10/10
- Invoice date
- November 10, 2010
- Check number
- 12720
- Cleared date
- —
- Amount
- $102.96
- 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
- 75
Description
EXPENSE REIMBURSEMENT TRAINING PASADENA 11/08 - 11/10/10
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 75 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12720 2010-12-09 JEANINE PLUTE EXPENSE REIMBURSEMENT TRAINING PASADENA 11/08 - 11/10/10 $102.96