Indexed public record
Check 17337 — $185.38
Indexed public payment record for HOLMAN PROFESSIONAL, including invoice, account, amount and source information.
- Vendor
- HOLMAN PROFESSIONAL
- Payment date
- July 26, 2012
- Invoice number
- 2004434
- Invoice date
- July 26, 2012
- Check number
- 17337
- Cleared date
- —
- Amount
- $185.38
- Department
- —
- Fund
- 001|140|210|233|245|501|700|911
- 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
- 23
Source records
- Payment Register 7/1/2012..7/31/2012 - 2012-09-04 — page 23 (City of Desert Hot Springs) Source date: September 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17337 2012-07-26 HOLMAN PROFESSIONAL $185.38