Indexed public record
Check 14229 — $294.00
Indexed public payment record for WITTIG , SCOTT, including invoice, account, amount and source information.
- Vendor
- WITTIG , SCOTT
- Payment date
- June 2, 2011
- Invoice number
- 5/12/11
- Invoice date
- June 2, 2011
- Check number
- 14229
- Cleared date
- June 30, 2011
- Amount
- $294.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 5
Description
REIMBRUSEMENT FOR REPLACEMENT OF GLASSES
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 5 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14229 2011-06-02 WITTIG , SCOTT REIMBRUSEMENT FOR REPLACEMENT OF GLASSES $294.00