Indexed public record
Check 11492 — $690.48
Indexed public payment record for LUKE RAINEY, including invoice, account, amount and source information.
- Vendor
- LUKE RAINEY
- Payment date
- June 30, 2010
- Invoice number
- 6-30-2010d
- Invoice date
- June 30, 2010
- Check number
- 11492
- Cleared date
- July 31, 2010
- Amount
- $690.48
- 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
- 59
Description
REIMBURSE EXPENSES thru 6-30-2010
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 59 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11492 2010-06-30 LUKE RAINEY REIMBURSE EXPENSES thru 6-30-2010 $690.48