Indexed public record
Check 13608 — $90.26
Indexed public payment record for TERRY CHAPMAN, including invoice, account, amount and source information.
- Vendor
- TERRY CHAPMAN
- Payment date
- March 16, 2011
- Invoice number
- 3/15/11
- Invoice date
- March 15, 2011
- Check number
- 13608
- Cleared date
- March 31, 2011
- Amount
- $90.26
- 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
- 17
Description
EXPENSE REIMBURSEMENT 3-15-11
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 17 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13608 2011-03-16 TERRY CHAPMAN EXPENSE REIMBURSEMENT 3-15-11 $90.26