Indexed public record
Check 36314 — $10,252.72
Indexed public payment record for WATERMARKE HOMES LLC, including invoice, account, amount and source information.
- Vendor
- WATERMARKE HOMES LLC
- Payment date
- June 25, 2020
- Invoice number
- REF BLDG PERMITS
- Invoice date
- June 16, 2020
- Check number
- 36314
- Cleared date
- —
- Amount
- $10,252.72
- Department
- —
- Fund
- 101|103|105|106|107|108
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 733
Description
REFUND BLDG-19-339 - 19-346
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 733 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES AND SERVICES $2,063.32 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,063.32 36314 06/25/2020 Reconciled 06/30/2020 Accounts Payable WATERMARKE HOMES LLC $10,252.72 $