Indexed public record
Check 11371 — $325.16
Indexed public payment record for WITTIG , SCOTT, including invoice, account, amount and source information.
- Vendor
- WITTIG , SCOTT
- Payment date
- June 16, 2010
- Invoice number
- 06/15/2010
- Invoice date
- June 16, 2010
- Check number
- 11371
- Cleared date
- June 30, 2010
- Amount
- $325.16
- 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
- 34
Description
REIMBRUSEMENT FOR PORTABLE AIR COND.
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 34 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11371 2010-06-16 WITTIG , SCOTT REIMBRUSEMENT FOR PORTABLE AIR COND. $325.16