Indexed public record
Check 18101 — $152.24
Indexed public payment record for DESERT HOT SPRINGS SWIMMING POOL SUPPLIES, including invoice, account, amount and source information.
- Payment date
- November 15, 2012
- Invoice number
- 131
- Invoice date
- October 26, 2012
- Check number
- 18101
- Cleared date
- November 30, 2012
- Amount
- $152.24
- Department
- —
- Fund
- 001
- 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
- 14
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 14 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18101 2012-11-15 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES $152.24