Indexed public record
Check 16638 — $382.47
Indexed public payment record for DESERT HOT SPRINGS SWIMMING POOL SUPPLIES, including invoice, account, amount and source information.
- Payment date
- April 4, 2012
- Invoice number
- 102
- Invoice date
- March 28, 2012
- Check number
- 16638
- Cleared date
- —
- Amount
- $382.47
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 5
Description
WARDMAN PARK MONTHLY POOL SERVICE
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 5 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16638 2012-04-04 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES WARDMAN PARK MONTHLY POOL SERVICE $382.47