Indexed public record
Check 13413 — $149.00
Indexed public payment record for FRED PRYOR SEMINARS, including invoice, account, amount and source information.
- Vendor
- FRED PRYOR SEMINARS
- Payment date
- February 24, 2011
- Invoice number
- 20987357
- Invoice date
- January 19, 2011
- Check number
- 13413
- Cleared date
- March 31, 2011
- Amount
- $149.00
- 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
- 26
Description
SEMINARS REGISTRATION FOR MAYOR PARKS 3/15/11
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 26 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13413 2011-02-24 FRED PRYOR SEMINARS SEMINARS REGISTRATION FOR MAYOR PARKS 3/15/11 $149.00