Indexed public record
Check 14637 — $750.00
Indexed public payment record for RYAN STEINHAUS, including invoice, account, amount and source information.
- Vendor
- RYAN STEINHAUS
- Payment date
- July 21, 2011
- Invoice number
- PER DIEM
- Invoice date
- July 18, 2011
- Check number
- 14637
- Cleared date
- July 31, 2011
- Amount
- $750.00
- 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
- 31
Description
PER DIEM-TRAINING 7/24/11-7/29/11 & 7/31/11- 8/4/11
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 31 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14637 2011-07-21 RYAN STEINHAUS PER DIEM-TRAINING 7/24/11-7/29/11 & 7/31/11- 8/4/11 $750.00