Indexed public record
Check 14450 — $469.20
Indexed public payment record for KARL BAKER, including invoice, account, amount and source information.
- Vendor
- KARL BAKER
- Payment date
- June 30, 2011
- Invoice number
- MAY 2011
- Invoice date
- June 30, 2011
- Check number
- 14450
- Cleared date
- July 31, 2011
- Amount
- $469.20
- 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
- 44
Description
NLC CED STEERING COMMITTEE 5/19 THRU 5/21/11
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 44 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14450 2011-06-30 KARL BAKER NLC CED STEERING COMMITTEE 5/19 THRU 5/21/11 $469.20