Indexed public record
Check 15290 — $521.19
Indexed public payment record for LUKE RAINEY, including invoice, account, amount and source information.
- Vendor
- LUKE RAINEY
- Payment date
- October 6, 2011
- Invoice number
- 2012-00000061
- Invoice date
- October 6, 2011
- Check number
- 15290
- Cleared date
- —
- Amount
- $521.19
- 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
- 61
Description
UPS Supplies for Carl May Dias Computers
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 61 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15290 2011-10-06 LUKE RAINEY UPS Supplies for Carl May Dias Computers $521.19