Indexed public record
Check 17015 — $8,963.76
Indexed public payment record for DESERT HOT SPRINGS HOTELIERS, including invoice, account, amount and source information.
- Payment date
- June 7, 2012
- Invoice number
- FEB TO APR 2012
- Invoice date
- April 30, 2012
- Check number
- 17015
- Cleared date
- —
- Amount
- $8,963.76
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 9
Description
MARKETING EXPENDITURES FEB TO APRIL 2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 9 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17015 2012-06-07 DESERT HOT SPRINGS HOTELIERS MARKETING EXPENDITURES FEB TO APRIL 2012 $8,963.76