Indexed public record
Check 11644 — $490.00
Indexed public payment record for DAWN BRENENSTALL, including invoice, account, amount and source information.
- Vendor
- DAWN BRENENSTALL
- Payment date
- August 4, 2010
- Invoice number
- 7/29/10
- Invoice date
- July 29, 2010
- Check number
- 11644
- Cleared date
- —
- Amount
- $490.00
- 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
- 86
Description
EXPENSES RDA TENANT - MOLD
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 86 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11644 2010-08-04 DAWN BRENENSTALL EXPENSES RDA TENANT - MOLD $490.00