Indexed public record
Check 16270 — $200.00
Indexed public payment record for SANDRA CROMWELL, including invoice, account, amount and source information.
- Vendor
- SANDRA CROMWELL
- Payment date
- February 9, 2012
- Invoice number
- 1/28/2012
- Invoice date
- January 28, 2012
- Check number
- 16270
- Cleared date
- —
- Amount
- $200.00
- 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
- 22
Description
REFUND ON TEDESCO PARK RENTAL 1/28/2012
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 22 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16270 2012-02-09 SANDRA CROMWELL REFUND ON TEDESCO PARK RENTAL 1/28/2012 $200.00