Indexed public record
Check 14617 — $262.50
Indexed public payment record for KEN PEARY, including invoice, account, amount and source information.
- Vendor
- KEN PEARY
- Payment date
- July 21, 2011
- Invoice number
- PER DIEM
- Invoice date
- July 18, 2011
- Check number
- 14617
- Cleared date
- July 31, 2011
- Amount
- $262.50
- Department
- —
- Fund
- 245
- 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
- 27
Description
SUPERVISORY LEADERSHIP INSTITUTE TRAINING 7/24/2011-7/27/2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 27 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14617 2011-07-21 KEN PEARY SUPERVISORY LEADERSHIP INSTITUTE TRAINING 7/24/2011-7/27/2011 $262.50