Indexed public record
Check 11732 — $63.71
Indexed public payment record for DAVID O'DOWD, including invoice, account, amount and source information.
- Vendor
- DAVID O'DOWD
- Payment date
- August 12, 2010
- Invoice number
- MILEAGE
- Invoice date
- August 9, 2010
- Check number
- 11732
- Cleared date
- —
- Amount
- $63.71
- 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
- 107
Description
MILEAGE REIMBURSEMENT PD TO FIREARMS QUALIFICATION
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 107 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11732 2010-08-12 DAVID O'DOWD MILEAGE REIMBURSEMENT PD TO FIREARMS QUALIFICATION $63.71