Indexed public record
Check 12892 — $72.00
Indexed public payment record for CAROLYN ORLOFF-MARTINEZ, including invoice, account, amount and source information.
- Vendor
- CAROLYN ORLOFF-MARTINEZ
- Payment date
- December 28, 2010
- Invoice number
- 12282010
- Invoice date
- December 28, 2010
- Check number
- 12892
- Cleared date
- January 31, 2011
- Amount
- $72.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 26
Description
STORMS 12-22-2010-12-28-2010 - EMERGENCY HELP
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 26 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12892 2010-12-28 CAROLYN ORLOFF-MARTINEZ STORMS 12-22-2010-12-28-2010 - EMERGENCY HELP $72.00