Indexed public record
JEANINE PLUTE
Desert Hot Springs public records indexed for JEANINE PLUTE, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $7,493.15
Calculated from 31 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| August 1, 2013 | 19925 | Check total. This register lists checks only. | $12.95 |
| June 4, 2013 | 19480 | Check total. This register lists checks only. | $1,200.00 |
| August 23, 2012 | 8-09-2012 | — | $65.23 |
| June 28, 2012 | DEC TO JUNE 2012 | EXPENSE REIMBURSEMENT MILEAGE DEC TO JUNE 2012 | $92.13 |
| April 26, 2012 | 3-15-2012 | EXPENSE REIMBURSEMENT 3-11 TO 3-15-2012 | $102.50 |
| April 26, 2012 | REIMBURSE 4/9/12 | REIIMBURSEMENT - THREE (3) BOXES OF CERTIFICATE PAPER | $99.96 |
| March 8, 2012 | REIMBURSE 3.1.12 | OFFICE SUPPLIES | $94.72 |
| December 8, 2011 | 11/15/2011 | — | $225.78 |
| December 8, 2011 | MILEAGE REIM | — | $24.71 |
| December 1, 2011 | MILEAGE 11/11 | — | $158.10 |
| October 13, 2011 | REIMBURSMNT OCT | MILEAGE REIMBURSEMENT, NEW OFFICER RECEPTION & EQUIPMENT TAGS | $146.57 |
| September 1, 2011 | MILEAGE REIMBRS | MILEAGE REIMBURSEMENT | $108.63 |
| June 14, 2011 | FEB-APRIL 2011 | MILEAGE CLAIM | $211.65 |
| May 12, 2011 | 5/12/11 | WAGES OWED | $1,063.64 |
| January 6, 2011 | REIMBURSEMENT | REIMBURSEMENT-CAKES FOR OFFICERS SWEARING-IN RECEPTION 12/21/10 | $55.98 |
| December 9, 2010 | 11/10/10 | EXPENSE REIMBURSEMENT TRAINING PASADENA 11/08 - 11/10/10 | $102.96 |
| December 9, 2010 | NOV MILEAGE | NOVEMBER 2010 MILEAGE REIMBURSEMENT | $86.00 |
| November 4, 2010 | REIMBURSEMENT | MILEAGE REIMBURSEMENT - VARIOUS LOCATIONS | $193.50 |
| September 30, 2010 | REIMBURSEMENT | TRAVEL AND TRAINING REIMBURSEMENT 9/13/10- 9/17/10 | $1,101.76 |
| September 1, 2010 | MILEAGE | MILEAGE REIMBURSEMENT | $147.00 |
| August 12, 2010 | TRAINING REIMBUR | UCR TRAINING REIMBURSEMENT 7/21-7/22, 2010 | $294.25 |
| July 15, 2010 | MILEAGE REIMBURS | MILEAGE REIMBURSEMENT | $55.50 |
| March 2, 2010 | REIMBURSEMENT | EMPLOYEE REIMBURSEMENT | $107.66 |
| February 23, 2010 | 2/11/2010 | EMPLOYEE REIMBURSEMENT - MEETING SS CS | $194.88 |
| February 8, 2010 | 02/01/2010 | REIMBURSEMENT | $745.41 |
| October 8, 2009 | RUN 2008-57 | REIMBURSE EXPENSES / MILEAGE SEPTEMBER 2009 | $35.75 |
| October 8, 2009 | RUN 2008-57 | REIMBURSE EXPENSES / MONTHLY POD RENTAL | $193.79 |
| September 24, 2009 | RUN 2008-55 | EXPENSE REIMBURSEMENT A / 4 PAROLEE MAPS 24 X 36 | $293.58 |
| September 10, 2009 | RUN 2008-54 | REIMBURSE EXPENSES / MILEAGE REIMBURSEMENT | $45.65 |
| September 10, 2009 | RUN 2008-54 | REIMBURSE EXPENSES / OFFICE SUPPLIES | $39.12 |
| September 10, 2009 | RUN 2008-54 | REIMBURSE EXPENSES / POD RENTAL | $193.79 |
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 10 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16455 2012-03-08 JEANINE PLUTE OFFICE SUPPLIES $94.72