Indexed public record
Check 11538 — $656.62
Indexed public payment record for KARL BAKER, including invoice, account, amount and source information.
- Vendor
- KARL BAKER
- Payment date
- June 30, 2010
- Invoice number
- 5/25/10
- Invoice date
- June 30, 2010
- Check number
- 11538
- Cleared date
- July 31, 2010
- Amount
- $656.62
- 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
- 67
Description
EXPENSE REIMBURSEMENT 3/17 THRU 5/25/10
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 67 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11538 2010-06-30 KARL BAKER EXPENSE REIMBURSEMENT 3/17 THRU 5/25/10 $656.62