Indexed public record
Check 16440 — $17,990.08
Indexed public payment record for DESERT HOT SPRINGS HOTELIERS ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- March 8, 2012
- Invoice number
- JULY - DEC 2011
- Invoice date
- December 31, 2011
- Check number
- 16440
- Cleared date
- —
- Amount
- $17,990.08
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 8
Description
HOTELIERS REIMBURSEMENT JULY TO DECEMBER 2011
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 8 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16440 2012-03-08 DESERT HOT SPRINGS HOTELIERS ASSOCIATION HOTELIERS REIMBURSEMENT JULY TO DECEMBER 2011 $17,990.08