Indexed public record
Check 15653 — $114.22
Indexed public payment record for KRISTIE RAMOS, including invoice, account, amount and source information.
- Vendor
- KRISTIE RAMOS
- Payment date
- November 22, 2011
- Invoice number
- 11/04/2011
- Invoice date
- November 4, 2011
- Check number
- 15653
- Cleared date
- November 30, 2011
- Amount
- $114.22
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Council item for this register
- —
- Source page
- 28
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 28 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15653 2011-11-22 KRISTIE RAMOS $114.22