Indexed public record
Check 18787 — $179.41
Indexed public payment record for HOLMAN PROFESSIONAL, including invoice, account, amount and source information.
- Vendor
- HOLMAN PROFESSIONAL
- Payment date
- February 28, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 18787
- Cleared date
- —
- Amount
- $179.41
- Department
- —
- Fund
- 001|140|233|245|501|750|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-04-02
- Source page
- 26
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-04-02 — page 26 (City of Desert Hot Springs) Source date: April 2, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18787 2013-02-28 HOLMAN PROFESSIONAL $179.41