Indexed public record
Check 17599 — $405.00
Indexed public payment record for DESERT HOME SERVICE, including invoice, account, amount and source information.
- Vendor
- DESERT HOME SERVICE
- Payment date
- September 6, 2012
- Invoice number
- 003512
- Invoice date
- August 21, 2012
- Check number
- 17599
- Cleared date
- —
- Amount
- $405.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Source page
- 3
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 3 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17599 2012-09-06 DESERT HOME SERVICE $405.00