Indexed public record
Check 20009 — $2,970.85
Indexed public payment record for GREEN, DE BORTNOWSKY & QUINTANILLA, LLP, including invoice, account, amount and source information.
- Payment date
- August 15, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20009
- Cleared date
- —
- Amount
- $2,970.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2013-10-01
- Source page
- 18
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-10-01 — page 18 (City of Desert Hot Springs) Source date: October 1, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20009 2013-08-15 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $2,970.85