Indexed public record
ACOSTA, RUDY
Desert Hot Springs public records indexed for ACOSTA, RUDY, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $3,912.55
Calculated from 9 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 |
|---|---|---|---|
| March 31, 2011 | 3/31/2011 | SUPPORT REIMBURSMENT | $743.00 |
| March 16, 2011 | 2/07/11 | REIMBURSE EXPENSES ANAHEIM 2/07 THRU 2/10/11 | $67.15 |
| January 27, 2011 | TRAVEL ADJ ANAHE | TRAVEL ADVANCE/MILEAGE DHS TO ANAHEIM MEDICAL DESIGN CONF | $305.00 |
| January 6, 2011 | 1/6/2011 | AUTO ALLOWANCE CHECK MONTHLY | $558.90 |
| November 4, 2010 | 10/28/10 | CRA CONFERENCE SAN JOSE 10/26 THRU 10/28/10 | $41.02 |
| October 7, 2010 | ADV | TRAVEL ADV CRA CONFERENCE 10-26-29-2010 | $310.00 |
| March 4, 2010 | 2010-00000102 | CASH AD VANCE - TRAVEL - CRA A NNUAL CONF. | $331.00 |
| February 8, 2010 | 2010-00000063 | TR AVEL EXP REIMBURSEMENT | $56.48 |
| January 7, 2010 | 1/07/09 | ADVANCE FOR CITY FIELD TRIP MIRACLE HILL 1/08 - 1/09/10 | $1,500.00 |
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 1 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10003 2010-01-07 ACOSTA, RUDY ADVANCE FOR CITY FIELD TRIP MIRACLE HILL 1/08 - 1/09/10 $1,500.00