Indexed public record
Check 19481 — $811.66
Indexed public payment record for ALESHIRE & WYNDER LLP, including invoice, account, amount and source information.
- Vendor
- ALESHIRE & WYNDER LLP
- Payment date
- June 6, 2013
- Invoice number
- 23945 05/16/2013
- Invoice date
- April 30, 2013
- Check number
- 19481
- Cleared date
- —
- Amount
- $811.66
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-08-06
- Source page
- 1
Source records
- Payment Register - 2013-08-06 — page 1 (City of Desert Hot Springs) Source date: August 6, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19481 2013-06-06 ALESHIRE & WYNDER LLP $811.66