Indexed public record
Check 15337 — $146.57
Indexed public payment record for JEANINE PLUTE, including invoice, account, amount and source information.
- Vendor
- JEANINE PLUTE
- Payment date
- October 13, 2011
- Invoice number
- REIMBURSMNT OCT
- Invoice date
- October 10, 2011
- Check number
- 15337
- Cleared date
- —
- Amount
- $146.57
- 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
- 69
Description
MILEAGE REIMBURSEMENT, NEW OFFICER RECEPTION & EQUIPMENT TAGS
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 69 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15337 2011-10-13 JEANINE PLUTE MILEAGE REIMBURSEMENT, NEW OFFICER RECEPTION & EQUIPMENT TAGS $146.57