Indexed public record
Check 14968 — $43.05
Indexed public payment record for KRISTIE RAMOS, including invoice, account, amount and source information.
- Vendor
- KRISTIE RAMOS
- Payment date
- September 1, 2011
- Invoice number
- Kmart 08/23/11
- Invoice date
- August 23, 2011
- Check number
- 14968
- Cleared date
- September 30, 2011
- Amount
- $43.05
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 6
Description
5 BINDERS FOR DHCD PRESENTATION
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 6 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14968 2011-09-01 KRISTIE RAMOS 5 BINDERS FOR DHCD PRESENTATION $43.05