Indexed public record
Check 13046 — $842.40
Indexed public payment record for HILTON ANAHEIM, including invoice, account, amount and source information.
- Vendor
- HILTON ANAHEIM
- Payment date
- January 13, 2011
- Invoice number
- CONF #3411596737
- Invoice date
- December 30, 2010
- Check number
- 13046
- Cleared date
- January 31, 2011
- Amount
- $842.40
- 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
- 43
Description
R ACOSTA CONFERENCE AHAMEIM RDA 2/7 - 2/11/2011
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 43 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13046 2011-01-13 HILTON ANAHEIM R ACOSTA CONFERENCE AHAMEIM RDA 2/7 - 2/11/2011 $842.40