Indexed public record
Check 13503 — $347.56
Indexed public payment record for RICK DANIELS, including invoice, account, amount and source information.
- Vendor
- RICK DANIELS
- Payment date
- March 3, 2011
- Invoice number
- FEB 04, 2011
- Invoice date
- March 3, 2011
- Check number
- 13503
- Cleared date
- March 31, 2011
- Amount
- $347.56
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Source page
- 5
Description
REIMBURSE TRAVEL EXPENSES MONTEREY 2/2 THRU 2/4/11
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 5 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13503 2011-03-03 RICK DANIELS REIMBURSE TRAVEL EXPENSES MONTEREY 2/2 THRU 2/4/11 $347.56