Indexed public record
Check 17705 — $346.23
Indexed public payment record for DESERT HOT SPRINGS SWIMMING POOL SUPPLIES, including invoice, account, amount and source information.
- Payment date
- September 20, 2012
- Invoice number
- 122
- Invoice date
- August 30, 2012
- Check number
- 17705
- Cleared date
- —
- Amount
- $346.23
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Source page
- 19
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 19 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17705 2012-09-20 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES $346.23