Indexed public record
Check 17757 — $52,734.20
Indexed public payment record for CITY OF CATHEDRAL CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF CATHEDRAL CITY
- Payment date
- October 4, 2012
- Invoice number
- DHS LES 032
- Invoice date
- August 9, 2012
- Check number
- 17757
- Cleared date
- —
- Amount
- $52,734.20
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04
- Council item for this register
- —
- Source page
- 4
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 4 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17757 2012-10-04 CITY OF CATHEDRAL CITY $52,734.20