Indexed public record
Check 16187 — $195.55
Indexed public payment record for EDDIE R COLE, including invoice, account, amount and source information.
- Vendor
- EDDIE R COLE
- Payment date
- February 2, 2012
- Invoice number
- 2/2/12
- Invoice date
- February 2, 2012
- Check number
- 16187
- Cleared date
- —
- Amount
- $195.55
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 6
Description
HOLIDAY PAY PP 2/2/12
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 6 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16187 2012-02-02 EDDIE R COLE HOLIDAY PAY PP 2/2/12 $195.55