Indexed public record
Check 14274 — $108.48
Indexed public payment record for JERRYL SORIANO, including invoice, account, amount and source information.
- Vendor
- JERRYL SORIANO
- Payment date
- June 14, 2011
- Invoice number
- 0426-04292011
- Invoice date
- April 30, 2011
- Check number
- 14274
- Cleared date
- June 30, 2011
- Amount
- $108.48
- Department
- —
- Fund
- 001
- 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
- 13
Description
CCAC - 2011 ANNUAL CONFERENCE
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 13 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14274 2011-06-14 JERRYL SORIANO CCAC - 2011 ANNUAL CONFERENCE $108.48