Indexed public record
Check 17080 — $1,903.97
Indexed public payment record for CITY OF CATHEDRAL CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF CATHEDRAL CITY
- Payment date
- June 21, 2012
- Invoice number
- PD1112-989793
- Invoice date
- May 16, 2012
- Check number
- 17080
- Cleared date
- —
- Amount
- $1,903.97
- Department
- —
- Fund
- 245
- 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
- 21
Description
SHARED COSTS FOR MULTI-AGENCY COOPERATIVE AGREEMENT INTEGRATION
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 21 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17080 2012-06-21 CITY OF CATHEDRAL CITY SHARED COSTS FOR MULTI-AGENCY COOPERATIVE AGREEMENT INTEGRATION $1,903.97