Indexed public record
Check 12923 — $93.15
Indexed public payment record for DANIEL LOREN CLARY JR., including invoice, account, amount and source information.
- Vendor
- DANIEL LOREN CLARY JR.
- Payment date
- January 6, 2011
- Invoice number
- 582
- Invoice date
- January 6, 2011
- Check number
- 12923
- Cleared date
- January 31, 2011
- Amount
- $93.15
- 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
- 29
Description
UNIFORMA ALLOWANCE
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 29 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12923 2011-01-06 DANIEL LOREN CLARY JR. UNIFORMA ALLOWANCE $93.15