Indexed public record
Check 17963 — $7,155.95
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- October 25, 2012
- Invoice number
- OCTOBER 2012
- Invoice date
- October 15, 2012
- Check number
- 17963
- Cleared date
- —
- Amount
- $7,155.95
- Department
- —
- Fund
- 001|140|210|501|554|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
- 38
Description
Pages: 38 of 51 Tuesday, November 20, 2012
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 38 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17963 2012-10-25 MISSION SPRINGS WATER DISTRICT Pages: 38 of 51 Tuesday, November 20, 2012 $7,155.95