Indexed public record
Check 16054 — $58.27
Indexed public payment record for CAROLYN NEWMAN, including invoice, account, amount and source information.
- Vendor
- CAROLYN NEWMAN
- Payment date
- January 19, 2012
- Invoice number
- 1-19-2012
- Invoice date
- January 19, 2012
- Check number
- 16054
- Cleared date
- —
- Amount
- $58.27
- 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
- 23
Description
UNIFORM ALLOWANCE
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 23 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16054 2012-01-19 CAROLYN NEWMAN UNIFORM ALLOWANCE $58.27