Indexed public record
Check 15219 — $2.75
Indexed public payment record for KEN PEARY, including invoice, account, amount and source information.
- Vendor
- KEN PEARY
- Payment date
- September 29, 2011
- Invoice number
- 9/28/2011
- Invoice date
- September 28, 2011
- Check number
- 15219
- Cleared date
- —
- Amount
- $2.75
- 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
- 48
Description
OVER PAYMENT ON EXPENSE REPORT 9/11 TO 9/14/2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 48 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15219 2011-09-29 KEN PEARY OVER PAYMENT ON EXPENSE REPORT 9/11 TO 9/14/2011 $2.75