Indexed public record
Check 14391 — $250.00
Indexed public payment record for SHANNON BUCKLEY, including invoice, account, amount and source information.
- Vendor
- SHANNON BUCKLEY
- Payment date
- June 21, 2011
- Invoice number
- 06132011
- Invoice date
- June 13, 2011
- Check number
- 14391
- Cleared date
- June 30, 2011
- Amount
- $250.00
- 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
- 34
Description
DIRECT DEPOSIT ACH CREDIT 06/13/2011
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 34 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14391 2011-06-21 SHANNON BUCKLEY DIRECT DEPOSIT ACH CREDIT 06/13/2011 $250.00