Indexed public record
Check 11552 — $262.50
Indexed public payment record for RADAMES GIL, including invoice, account, amount and source information.
- Vendor
- RADAMES GIL
- Payment date
- July 8, 2010
- Invoice number
- PER DIEM 7/19-21
- Invoice date
- July 8, 2010
- Check number
- 11552
- Cleared date
- July 31, 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
- 70
Description
POST SLI TRAINING JULY 19-21, 2010 SACRAMENTO, CA
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 70 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11552 2010-07-08 RADAMES GIL POST SLI TRAINING JULY 19-21, 2010 SACRAMENTO, CA $262.50