Indexed public record
Check 18154 — $5,390.00
Indexed public payment record for KOA CORPORATION, including invoice, account, amount and source information.
- Vendor
- KOA CORPORATION
- Payment date
- November 20, 2012
- Invoice number
- JB14136x10
- Invoice date
- July 31, 2012
- Check number
- 18154
- Cleared date
- November 30, 2012
- Amount
- $5,390.00
- Department
- —
- Fund
- 210
- 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
- 22
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 22 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18154 2012-11-20 KOA CORPORATION $5,390.00