Indexed public record
Check 13923 — $1,556.16
Indexed public payment record for MERRIT REX, including invoice, account, amount and source information.
- Vendor
- MERRIT REX
- Payment date
- April 28, 2011
- Invoice number
- 4/28/11
- Invoice date
- April 28, 2011
- Check number
- 13923
- Cleared date
- —
- Amount
- $1,556.16
- 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
- 30
Description
4/28/11 PAYROLL
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 30 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13923 2011-04-28 MERRIT REX 4/28/11 PAYROLL $1,556.16