Indexed public record
Check 17830 — $27,553.60
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 5, 2012
- Invoice number
- OCTOBER 2012
- Invoice date
- October 5, 2012
- Check number
- 17830
- Cleared date
- —
- Amount
- $27,553.60
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|554|556|557|560|700|911
- 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
- 17
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 17 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17830 2012-10-05 MISSION SPRINGS WATER DISTRICT $27,553.60