Indexed public record
Check 11279 — $262.50
Indexed public payment record for JIM KNABB, including invoice, account, amount and source information.
- Vendor
- JIM KNABB
- Payment date
- June 14, 2010
- Invoice number
- PER DIEM
- Invoice date
- June 7, 2010
- Check number
- 11279
- Cleared date
- June 30, 2010
- Amount
- $262.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 13
Description
TRAINING 7/11/10-7/14/10 FAIRFIELD, CA
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 13 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11279 2010-06-14 JIM KNABB TRAINING 7/11/10-7/14/10 FAIRFIELD, CA $262.50