Indexed public record
Check 12901 — $558.90
Indexed public payment record for ACOSTA, RUDY, including invoice, account, amount and source information.
- Vendor
- ACOSTA, RUDY
- Payment date
- January 6, 2011
- Invoice number
- 1/6/2011
- Invoice date
- January 5, 2011
- Check number
- 12901
- Cleared date
- January 31, 2011
- Amount
- $558.90
- 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
- 27
Description
AUTO ALLOWANCE CHECK MONTHLY
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 27 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12901 2011-01-06 ACOSTA, RUDY AUTO ALLOWANCE CHECK MONTHLY $558.90