Indexed public record
Check 14380 — $347.97
Indexed public payment record for TERRY CHAPMAN, including invoice, account, amount and source information.
- Vendor
- TERRY CHAPMAN
- Payment date
- June 16, 2011
- Invoice number
- 06152011
- Invoice date
- June 15, 2011
- Check number
- 14380
- Cleared date
- June 30, 2011
- Amount
- $347.97
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 32
Description
REIMBURSEMENT OF FREEZER FOR CABOTS MUSEUM
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 32 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14380 2011-06-16 TERRY CHAPMAN REIMBURSEMENT OF FREEZER FOR CABOTS MUSEUM $347.97