Indexed public record
Check 16249 — $299.03
Indexed public payment record for GABRIELA MENDOZA, including invoice, account, amount and source information.
- Vendor
- GABRIELA MENDOZA
- Payment date
- February 9, 2012
- Invoice number
- DECEMBER 2011
- Invoice date
- December 17, 2011
- Check number
- 16249
- Cleared date
- —
- Amount
- $299.03
- Department
- —
- Fund
- 245
- 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
- 18
Description
EXPENSE REIMBURSEMENT 12-04 TO 12-17-2011
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 18 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16249 2012-02-09 GABRIELA MENDOZA EXPENSE REIMBURSEMENT 12-04 TO 12-17-2011 $299.03