Indexed public record
Check 13510 — $4,531.50
Indexed public payment record for TERRY CHAPMAN, including invoice, account, amount and source information.
- Vendor
- TERRY CHAPMAN
- Payment date
- March 3, 2011
- Invoice number
- 13
- Invoice date
- February 28, 2011
- Check number
- 13510
- Cleared date
- March 31, 2011
- Amount
- $4,531.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 6
Description
CABOTS REGISTRAR SERVICES FEBRUARY 2011
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 6 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13510 2011-03-03 TERRY CHAPMAN CABOTS REGISTRAR SERVICES FEBRUARY 2011 $4,531.50