Indexed public record
Check 15341 — $73.68
Indexed public payment record for LINDA KELLY, including invoice, account, amount and source information.
- Vendor
- LINDA KELLY
- Payment date
- October 13, 2011
- Invoice number
- PETTY CASH
- Invoice date
- October 12, 2011
- Check number
- 15341
- Cleared date
- —
- Amount
- $73.68
- Department
- —
- Fund
- 974
- 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
- 70
Description
REIMB FOR LUNCH - EDA STAFF AND SHEFFIELD STAFF NSP HOUSING MEET
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 70 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15341 2011-10-13 LINDA KELLY REIMB FOR LUNCH - EDA STAFF AND SHEFFIELD STAFF NSP HOUSING MEET $73.68