Indexed public record
Check 13768 — $187.50
Indexed public payment record for GUS PAIZ, including invoice, account, amount and source information.
- Vendor
- GUS PAIZ
- Payment date
- April 7, 2011
- Invoice number
- PER DIEM
- Invoice date
- April 4, 2011
- Check number
- 13768
- Cleared date
- April 30, 2011
- Amount
- $187.50
- 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
- 12
Description
PER DIEM OFFICE OF TRAFFIC SAFETY TRAINING 4/19/11-4/21/11
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 12 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13768 2011-04-07 GUS PAIZ PER DIEM OFFICE OF TRAFFIC SAFETY TRAINING 4/19/11-4/21/11 $187.50