Indexed public record
Check 16377 — $28.90
Indexed public payment record for RICK DANIELS, including invoice, account, amount and source information.
- Vendor
- RICK DANIELS
- Payment date
- February 23, 2012
- Invoice number
- 10/21/2012
- Invoice date
- October 21, 2011
- Check number
- 16377
- Cleared date
- —
- Amount
- $28.90
- 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
- 43
Description
EXPENSE REIMBURSEMENT 10/16 TO 10/21/2011
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 43 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16377 2012-02-23 RICK DANIELS EXPENSE REIMBURSEMENT 10/16 TO 10/21/2011 $28.90