Indexed public record
Check 13321 — $950.34
Indexed public payment record for KARL BAKER, including invoice, account, amount and source information.
- Vendor
- KARL BAKER
- Payment date
- February 14, 2011
- Invoice number
- 11/27 THRU 12/03
- Invoice date
- December 3, 2010
- Check number
- 13321
- Cleared date
- February 28, 2011
- Amount
- $950.34
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 16
Description
REIMBURSE EXPENSES 11/27 THROUGH 12/03/10 DENVER NLC CONFERENCE
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 16 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13321 2011-02-14 KARL BAKER REIMBURSE EXPENSES 11/27 THROUGH 12/03/10 DENVER NLC CONFERENCE $950.34