Indexed public record
Check 14438 — $1,244.40
Indexed public payment record for JOHN R CARD JR, including invoice, account, amount and source information.
- Vendor
- JOHN R CARD JR
- Payment date
- June 27, 2011
- Invoice number
- MILEAGE REIMB
- Invoice date
- June 23, 2011
- Check number
- 14438
- Cleared date
- June 30, 2011
- Amount
- $1,244.40
- Department
- —
- Fund
- 974
- 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
- 42
Description
MILEAGE REIMB FROM 2/7 THRU 06/24/11
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 42 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14438 2011-06-27 JOHN R CARD JR MILEAGE REIMB FROM 2/7 THRU 06/24/11 $1,244.40