Indexed public record
Check 11823 — $2,053.12
Indexed public payment record for NEW WORLD SYSTEM CORPORATION, including invoice, account, amount and source information.
- Payment date
- August 19, 2010
- Invoice number
- 004000
- Invoice date
- July 29, 2010
- Check number
- 11823
- Cleared date
- —
- Amount
- $2,053.12
- 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
- 126
Description
SYSTEM TRAINING 7/18 THRU 7/22/10 EXPENSES
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 126 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11823 2010-08-19 NEW WORLD SYSTEM CORPORATION SYSTEM TRAINING 7/18 THRU 7/22/10 EXPENSES $2,053.12