Indexed public record
Check 18338 — $11,715.00
Indexed public payment record for ALLIANCE MEMBER SERVICES, including invoice, account, amount and source information.
- Vendor
- ALLIANCE MEMBER SERVICES
- Payment date
- December 19, 2012
- Invoice number
- 33734 12/01/2012
- Invoice date
- November 30, 2012
- Check number
- 18338
- Cleared date
- December 31, 2012
- Amount
- $11,715.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2012..12/31/2012 - 2013-02-05
- Council item for this register
- —
- Source page
- 17
Source records
- Payment Register 12/1/2012..12/31/2012 - 2013-02-05 — page 17 (City of Desert Hot Springs) Source date: February 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18338 2012-12-19 ALLIANCE MEMBER SERVICES $11,715.00