Indexed public record
Check 15287 — $82.84
Indexed public payment record for KRISTIE RAMOS, including invoice, account, amount and source information.
- Vendor
- KRISTIE RAMOS
- Payment date
- October 6, 2011
- Invoice number
- 8-23 TO 10-04-11
- Invoice date
- October 6, 2011
- Check number
- 15287
- Cleared date
- —
- Amount
- $82.84
- 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
- 60
Description
EXPENSE REIMBURSEMENT FROM 8-23 TO 10-04- 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 60 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15287 2011-10-06 KRISTIE RAMOS EXPENSE REIMBURSEMENT FROM 8-23 TO 10-04- 2011 $82.84