Indexed public record
Check 17295 — $11,839.05
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- July 19, 2012
- Invoice number
- JULY 2012
- Invoice date
- July 1, 2012
- Check number
- 17295
- Cleared date
- —
- Amount
- $11,839.05
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2012..7/31/2012 - 2012-09-04
- Council item for this register
- —
- Source page
- 16
Description
Pages: 16 of 28 Saturday, August 11, 2012
Source records
- Payment Register 7/1/2012..7/31/2012 - 2012-09-04 — page 16 (City of Desert Hot Springs) Source date: September 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17295 2012-07-19 MISSION SPRINGS WATER DISTRICT Pages: 16 of 28 Saturday, August 11, 2012 $11,839.05