Indexed public record
Check 18745 — $3,280.00
Indexed public payment record for LISA D. LASCH, including invoice, account, amount and source information.
- Vendor
- LISA D. LASCH
- Payment date
- February 21, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18745
- Cleared date
- —
- Amount
- $3,280.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-04-02
- Source page
- 20
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-04-02 — page 20 (City of Desert Hot Springs) Source date: April 2, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18745 2013-02-21 LISA D. LASCH $3,280.00