Indexed public record
Check 16521 — $553.76
Indexed public payment record for CITY OF DESERT HOT SPRINGS, including invoice, account, amount and source information.
- Payment date
- March 22, 2012
- Invoice number
- 2011-1139
- Invoice date
- March 15, 2012
- Check number
- 16521
- Cleared date
- —
- Amount
- $553.76
- Department
- —
- Fund
- 210
- 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
- 20
Description
PLAN REVIEW ROOF TRUSS/HEALTH AND WELLNESS PROJECT
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 20 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16521 2012-03-22 CITY OF DESERT HOT SPRINGS PLAN REVIEW ROOF TRUSS/HEALTH AND WELLNESS PROJECT $553.76