Indexed public record
Check 14245 — $105.68
Indexed public payment record for BRENDA LOUISE CRANDALL, including invoice, account, amount and source information.
- Vendor
- BRENDA LOUISE CRANDALL
- Payment date
- June 14, 2011
- Invoice number
- 0419-04222011
- Invoice date
- April 30, 2011
- Check number
- 14245
- Cleared date
- June 30, 2011
- Amount
- $105.68
- Department
- —
- Fund
- 245
- 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
- 8
Description
OTS TRAINING
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 8 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14245 2011-06-14 BRENDA LOUISE CRANDALL OTS TRAINING $105.68