Indexed public record
Check 16226 — $18.20
Indexed public payment record for TIM TAYLOR, including invoice, account, amount and source information.
- Vendor
- TIM TAYLOR
- Payment date
- February 2, 2012
- Invoice number
- 2-02-2012
- Invoice date
- February 2, 2012
- Check number
- 16226
- Cleared date
- —
- Amount
- $18.20
- Department
- —
- Fund
- 501
- 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
- 14
Description
MILEAGE REIMBURSEMENT
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 14 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16226 2012-02-02 TIM TAYLOR MILEAGE REIMBURSEMENT $18.20