Indexed public record
Check 13135 — $305.00
Indexed public payment record for ACOSTA, RUDY, including invoice, account, amount and source information.
- Vendor
- ACOSTA, RUDY
- Payment date
- January 27, 2011
- Invoice number
- TRAVEL ADJ ANAHE
- Invoice date
- December 29, 2010
- Check number
- 13135
- Cleared date
- February 28, 2011
- Amount
- $305.00
- 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
- 53
Description
TRAVEL ADVANCE/MILEAGE DHS TO ANAHEIM MEDICAL DESIGN CONF
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 53 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13135 2011-01-27 ACOSTA, RUDY TRAVEL ADVANCE/MILEAGE DHS TO ANAHEIM MEDICAL DESIGN CONF $305.00