Indexed public record
Check 11596 — $73.41
Indexed public payment record for RANDY DUNCAN, including invoice, account, amount and source information.
- Vendor
- RANDY DUNCAN
- Payment date
- July 15, 2010
- Invoice number
- 9173
- Invoice date
- June 25, 2010
- Check number
- 11596
- Cleared date
- July 31, 2010
- Amount
- $73.41
- 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
- 78
Description
REIMB FOR NEW SIGNAGE - DESTROYED DURING CONSTRUCTION
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 78 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11596 2010-07-15 RANDY DUNCAN REIMB FOR NEW SIGNAGE - DESTROYED DURING CONSTRUCTION $73.41