Indexed public record
Check 13593 — $39.95
Indexed public payment record for KRISTIE RAMOS, including invoice, account, amount and source information.
- Vendor
- KRISTIE RAMOS
- Payment date
- March 16, 2011
- Invoice number
- 03/15/11 Receipt
- Invoice date
- March 15, 2011
- Check number
- 13593
- Cleared date
- March 31, 2011
- Amount
- $39.95
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Source page
- 16
Description
ROCKY'S PIZZA FOR 03/15/11 STAFF MEETING
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 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
13593 2011-03-16 KRISTIE RAMOS ROCKY'S PIZZA FOR 03/15/11 STAFF MEETING $39.95