Indexed public record
Check 18086 — $8,843.84
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- November 14, 2012
- Invoice number
- OCTOBER 2012
- Invoice date
- November 13, 2012
- Check number
- 18086
- Cleared date
- November 30, 2012
- Amount
- $8,843.84
- Department
- —
- Fund
- 001|140|245|270|501|502|503|504|510|556|700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 11
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 11 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18086 2012-11-14 MISSION SPRINGS WATER DISTRICT $8,843.84