Indexed public record
Check 16858 — $81.11
Indexed public payment record for EAGLE POINT HOA, including invoice, account, amount and source information.
- Vendor
- EAGLE POINT HOA
- Payment date
- May 10, 2012
- Invoice number
- 263-5025MAY12
- Invoice date
- April 22, 2012
- Check number
- 16858
- Cleared date
- —
- Amount
- $81.11
- Department
- —
- Fund
- 700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 11
Description
HOA FEES FOR BALD EAGLE NSP
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 11 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16858 2012-05-10 EAGLE POINT HOA HOA FEES FOR BALD EAGLE NSP $81.11