Indexed public record
Check 16086 — $149.71
Indexed public payment record for PATRICK WILLIAMS, including invoice, account, amount and source information.
- Vendor
- PATRICK WILLIAMS
- Payment date
- January 19, 2012
- Invoice number
- 4/06/2011
- Invoice date
- April 6, 2011
- Check number
- 16086
- Cleared date
- —
- Amount
- $149.71
- Department
- —
- Fund
- 001|245
- 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
- 29
Description
EXPENSE REIMBURSEMENT 4/05 TO 4/06/2011
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 29 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16086 2012-01-19 PATRICK WILLIAMS EXPENSE REIMBURSEMENT 4/05 TO 4/06/2011 $149.71