Indexed public record
Check 14452 — $17.22
Indexed public payment record for LUKE RAINEY, including invoice, account, amount and source information.
- Vendor
- LUKE RAINEY
- Payment date
- June 30, 2011
- Invoice number
- 2011-00000221
- Invoice date
- June 28, 2011
- Check number
- 14452
- Cleared date
- July 31, 2011
- Amount
- $17.22
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 45
Description
Batteries
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 45 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14452 2011-06-30 LUKE RAINEY Batteries $17.22