Indexed public record
Check 15023 — $262.50
Indexed public payment record for KEN PEARY, including invoice, account, amount and source information.
- Vendor
- KEN PEARY
- Payment date
- September 8, 2011
- Invoice number
- PER DIEM 9/11/11
- Invoice date
- September 6, 2011
- Check number
- 15023
- Cleared date
- September 30, 2011
- Amount
- $262.50
- Department
- —
- Fund
- 245
- 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
- 15
Description
PER DIEM SLI TRAINING SAN DIEGO 9/11/11- 9/14/11
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 15 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15023 2011-09-08 KEN PEARY PER DIEM SLI TRAINING SAN DIEGO 9/11/11- 9/14/11 $262.50