Indexed public record
Check 13974 — $13.00
Indexed public payment record for KRISTIE RAMOS, including invoice, account, amount and source information.
- Vendor
- KRISTIE RAMOS
- Payment date
- May 4, 2011
- Invoice number
- 05/03/11 Ramos
- Invoice date
- May 3, 2011
- Check number
- 13974
- Cleared date
- —
- Amount
- $13.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 9
Description
REIMBURSEMENT OF BUSINESS RELATED MEAL ON 03/23/11
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 9 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13974 2011-05-04 KRISTIE RAMOS REIMBURSEMENT OF BUSINESS RELATED MEAL ON 03/23/11 $13.00