Indexed public record
Check 18710 — $903.74
Indexed public payment record for SERVPRO OF PALM SPRINGS, including invoice, account, amount and source information.
- Vendor
- SERVPRO OF PALM SPRINGS
- Payment date
- February 13, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18710
- Cleared date
- —
- Amount
- $903.74
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-04-02
- Source page
- 14
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-04-02 — page 14 (City of Desert Hot Springs) Source date: April 2, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18710 2013-02-13 SERVPRO OF PALM SPRINGS $903.74