Indexed public record
Check 16556 — $894.60
Indexed public payment record for SO CAL & ASSOC. PLUMBING INC., including invoice, account, amount and source information.
- Payment date
- March 22, 2012
- Invoice number
- 80112
- Invoice date
- February 27, 2012
- Check number
- 16556
- Cleared date
- —
- Amount
- $894.60
- 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
- 25
Description
REIMB FOR ENCHROACHMENT PERMIT 2012-026 HEALTH AND WELLNESS CTR
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 25 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16556 2012-03-22 SO CAL & ASSOC. PLUMBING INC. REIMB FOR ENCHROACHMENT PERMIT 2012-026 HEALTH AND WELLNESS CTR $894.60