Indexed public record
Check 17602 — $899.27
Indexed public payment record for JOHNSON OLD TOWN PHOTO, including invoice, account, amount and source information.
- Vendor
- JOHNSON OLD TOWN PHOTO
- Payment date
- September 6, 2012
- Invoice number
- 32650
- Invoice date
- June 19, 2012
- Check number
- 17602
- Cleared date
- —
- Amount
- $899.27
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Council item for this register
- —
- 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
17602 2012-09-06 JOHNSON OLD TOWN PHOTO $899.27