Indexed public record
Check 19603 — $74,691.25
Indexed public payment record for GREEN, DE BORTNOWSKY & QUINTANILLA, LLP, including invoice, account, amount and source information.
- Payment date
- June 20, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 19603
- Cleared date
- —
- Amount
- $74,691.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2013-08-06
- Council item for this register
- —
- Source page
- 20
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-08-06 — page 20 (City of Desert Hot Springs) Source date: August 6, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19603 2013-06-20 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $74,691.25