Indexed public record
Check 13156 — $437.80
Indexed public payment record for FEENSTRA, KENNETH, including invoice, account, amount and source information.
- Vendor
- FEENSTRA, KENNETH
- Payment date
- January 27, 2011
- Invoice number
- 11302010
- Invoice date
- November 30, 2010
- Check number
- 13156
- Cleared date
- February 28, 2011
- Amount
- $437.80
- 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
- 56
Description
consulting fee - RDA acquisitions/negociations
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 56 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13156 2011-01-27 FEENSTRA, KENNETH consulting fee - RDA acquisitions/negociations $437.80