Indexed public record
Check 14116 — $1,190.00
Indexed public payment record for CARDIFF LIMOUSINE, including invoice, account, amount and source information.
- Vendor
- CARDIFF LIMOUSINE
- Payment date
- May 25, 2011
- Invoice number
- 390897
- Invoice date
- May 25, 2011
- Check number
- 14116
- Cleared date
- —
- Amount
- $1,190.00
- Department
- —
- Fund
- 801
- 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
- 34
Description
YOUTH COUNCIL TRIP TO BOARD OF SUPERVISORS MEETING
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 34 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14116 2011-05-25 CARDIFF LIMOUSINE YOUTH COUNCIL TRIP TO BOARD OF SUPERVISORS MEETING $1,190.00