Indexed public record
Check 13994 — $153.58
Indexed public payment record for RICK DANIELS, including invoice, account, amount and source information.
- Vendor
- RICK DANIELS
- Payment date
- May 4, 2011
- Invoice number
- 05/03/11 Daniels
- Invoice date
- May 3, 2011
- Check number
- 13994
- Cleared date
- —
- Amount
- $153.58
- 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
- 13
Description
REIMBURSEMENT FOR BUSINESS RELATED MEALS
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 13 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13994 2011-05-04 RICK DANIELS REIMBURSEMENT FOR BUSINESS RELATED MEALS $153.58