Indexed public record
Check 13751 — $225.00
Indexed public payment record for BRENDA LOUISE CRANDALL, including invoice, account, amount and source information.
- Vendor
- BRENDA LOUISE CRANDALL
- Payment date
- April 7, 2011
- Invoice number
- PER DIEM
- Invoice date
- April 4, 2011
- Check number
- 13751
- Cleared date
- April 30, 2011
- Amount
- $225.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 1
Description
PER DIEM - OFFICE OF TRAFFIC SAFETY TRAINING 4/19/11-4/22/11 Cash G/L Account Distribution Report Type Open Amount Reconciled Amount Voided Amount Total Amount
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 1 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13751 2011-04-07 BRENDA LOUISE CRANDALL PER DIEM - OFFICE OF TRAFFIC SAFETY TRAINING 4/19/11-4/22/11 Cash G/L Account Distribution Report Type Open Amount Reconciled Amount Voided Amount Total Amount $225.00