Indexed public record
Check 14679 — $64.92
Indexed public payment record for KRISTIE RAMOS, including invoice, account, amount and source information.
- Vendor
- KRISTIE RAMOS
- Payment date
- July 28, 2011
- Invoice number
- VS 07/26/11
- Invoice date
- July 26, 2011
- Check number
- 14679
- Cleared date
- July 31, 2011
- Amount
- $64.92
- 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
- 37
Description
NOTARY JOURNALS (2)
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 37 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14679 2011-07-28 KRISTIE RAMOS NOTARY JOURNALS (2) $64.92