Indexed public record
Check 13014 — $75.76
Indexed public payment record for WITTIG , SCOTT, including invoice, account, amount and source information.
- Vendor
- WITTIG , SCOTT
- Payment date
- January 10, 2011
- Invoice number
- SEARS 12/26/10
- Invoice date
- December 26, 2010
- Check number
- 13014
- Cleared date
- January 31, 2011
- Amount
- $75.76
- 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
- 39
Description
WORK BOOTS
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 39 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13014 2011-01-10 WITTIG , SCOTT WORK BOOTS $75.76