Indexed public record
Check 11322 — $1,155.60
Indexed public payment record for FEENSTRA, KENNETH, including invoice, account, amount and source information.
- Vendor
- FEENSTRA, KENNETH
- Payment date
- June 15, 2010
- Invoice number
- 04052010
- Invoice date
- June 1, 2010
- Check number
- 11322
- Cleared date
- June 30, 2010
- Amount
- $1,155.60
- 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
- 21
Description
CONSULTING PROPERTY PURCHASES - VORTEX AREA
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 21 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11322 2010-06-15 FEENSTRA, KENNETH CONSULTING PROPERTY PURCHASES - VORTEX AREA $1,155.60