Indexed public record
Check 16259 — $64.64
Indexed public payment record for MIGUEL E PRECIADO, including invoice, account, amount and source information.
- Vendor
- MIGUEL E PRECIADO
- Payment date
- February 9, 2012
- Invoice number
- K9 FOOD 2/8/12
- Invoice date
- February 8, 2012
- Check number
- 16259
- Cleared date
- —
- Amount
- $64.64
- 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
- 20
Description
REIMBURSEMENT CANINE FOOD
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 20 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16259 2012-02-09 MIGUEL E PRECIADO REIMBURSEMENT CANINE FOOD $64.64