Indexed public record
Check 14090 — $1,419.76
Indexed public payment record for LUKE RAINEY, including invoice, account, amount and source information.
- Vendor
- LUKE RAINEY
- Payment date
- May 19, 2011
- Invoice number
- REIMBURSEMENT
- Invoice date
- May 19, 2011
- Check number
- 14090
- Cleared date
- —
- Amount
- $1,419.76
- Department
- —
- Fund
- 245
- 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
- 30
Description
DISPATCH TV IN RECORDS SONY BRAVIA 32" & 2 PRINTERS-RECORDS
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 30 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14090 2011-05-19 LUKE RAINEY DISPATCH TV IN RECORDS SONY BRAVIA 32" & 2 PRINTERS-RECORDS $1,419.76