Indexed public record
Check 16016 — $201.92
Indexed public payment record for LUKE RAINEY, including invoice, account, amount and source information.
- Vendor
- LUKE RAINEY
- Payment date
- January 11, 2012
- Invoice number
- 2012-00000116
- Invoice date
- January 11, 2012
- Check number
- 16016
- Cleared date
- —
- Amount
- $201.92
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 16
Description
Carl May Monitor and Wireless Remote
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 16 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16016 2012-01-11 LUKE RAINEY Carl May Monitor and Wireless Remote $201.92