Indexed public record
Check 14682 — $61.41
Indexed public payment record for MIGUEL E PRECIADO, including invoice, account, amount and source information.
- Vendor
- MIGUEL E PRECIADO
- Payment date
- July 28, 2011
- Invoice number
- REIMBURSEMENT
- Invoice date
- July 25, 2011
- Check number
- 14682
- Cleared date
- July 31, 2011
- Amount
- $61.41
- 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
- 38
Description
REIMBURSEMENT FOR DOG FOOD FOR ZEUS
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 38 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14682 2011-07-28 MIGUEL E PRECIADO REIMBURSEMENT FOR DOG FOOD FOR ZEUS $61.41