Indexed public record
Check 17150 — $400.00
Indexed public payment record for DESERT HOT SPRINGS SWIMMING POOL, including invoice, account, amount and source information.
- Payment date
- June 28, 2012
- Invoice number
- 111
- Invoice date
- May 31, 2012
- Check number
- 17150
- Cleared date
- —
- Amount
- $400.00
- Department
- —
- Fund
- 501
- 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
- 33
Description
WARDMAN PARK MONTHLY POOL SERVICE
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 33 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17150 2012-06-28 DESERT HOT SPRINGS SWIMMING POOL WARDMAN PARK MONTHLY POOL SERVICE $400.00