Indexed public record
Check 12959 — $32.94
Indexed public payment record for LUKE RAINEY, including invoice, account, amount and source information.
- Vendor
- LUKE RAINEY
- Payment date
- January 6, 2011
- Invoice number
- 11/15/10
- Invoice date
- November 15, 2010
- Check number
- 12959
- Cleared date
- January 31, 2011
- Amount
- $32.94
- 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
- 33
Description
Computer Parts
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 33 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12959 2011-01-06 LUKE RAINEY Computer Parts $32.94