Indexed public record
Check 14295 — $93.85
Indexed public payment record for SCOTT MATAS, including invoice, account, amount and source information.
- Vendor
- SCOTT MATAS
- Payment date
- June 14, 2011
- Invoice number
- ICSC 05-22-11
- Invoice date
- June 2, 2011
- Check number
- 14295
- Cleared date
- June 30, 2011
- Amount
- $93.85
- 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
- 17
Description
ICSC REIMBURSEMENT EXPENSE FROM 05/22 - 05/24/2011
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 17 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14295 2011-06-14 SCOTT MATAS ICSC REIMBURSEMENT EXPENSE FROM 05/22 - 05/24/2011 $93.85