Indexed public record
Check 16135 — $114.43
Indexed public payment record for KRISTIE RAMOS, including invoice, account, amount and source information.
- Vendor
- KRISTIE RAMOS
- Payment date
- January 26, 2012
- Invoice number
- 1/10/2012
- Invoice date
- January 10, 2012
- Check number
- 16135
- Cleared date
- —
- Amount
- $114.43
- 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
- 39
Description
EXPENSE REIMBURSEMENT 12-29-2011 TO 1-10-2012
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 39 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16135 2012-01-26 KRISTIE RAMOS EXPENSE REIMBURSEMENT 12-29-2011 TO 1-10-2012 $114.43