Indexed public record
Check 14477 — $847.11
Indexed public payment record for MICHAEL S. CHILNER, including invoice, account, amount and source information.
- Vendor
- MICHAEL S. CHILNER
- Payment date
- July 7, 2011
- Invoice number
- 7/7/11
- Invoice date
- July 7, 2011
- Check number
- 14477
- Cleared date
- July 31, 2011
- Amount
- $847.11
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 2
Description
EMERGENCY CASH OUT
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 2 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14477 2011-07-07 MICHAEL S. CHILNER EMERGENCY CASH OUT $847.11