Indexed public record
Check 13172 — $162.42
Indexed public payment record for TERRY CHAPMAN, including invoice, account, amount and source information.
- Vendor
- TERRY CHAPMAN
- Payment date
- January 27, 2011
- Invoice number
- 1/24/11
- Invoice date
- January 26, 2011
- Check number
- 13172
- Cleared date
- January 31, 2011
- Amount
- $162.42
- 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
- 58
Description
EXPENSE REIMBURSEMENT FOR EMERGENCY FLOOD CLEAN UP SUPPLIES
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 58 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13172 2011-01-27 TERRY CHAPMAN EXPENSE REIMBURSEMENT FOR EMERGENCY FLOOD CLEAN UP SUPPLIES $162.42