Indexed public record
Check 16035 — $4,104.00
Indexed public payment record for Accounts Payable TERRY CHAPMAN TERRY CHAPMAN, including invoice, account, amount and source information.
- Payment date
- January 11, 2012
- Invoice number
- 23
- Invoice date
- December 31, 2011
- Check number
- 16035
- Cleared date
- —
- Amount
- $4,104.00
- Department
- —
- Fund
- 270
- 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
- 19
Description
CABOT'S MUSEUM REGISTRAR SERVICES FY 11/12
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 19 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16035 2012-01-11 Accounts Payable TERRY CHAPMAN TERRY CHAPMAN CABOT'S MUSEUM REGISTRAR SERVICES FY 11/12 $4,104.00