Indexed public record
Check 20273 — $4,872.12
Indexed public payment record for BRIAN KOAHOU, including invoice, account, amount and source information.
- Vendor
- BRIAN KOAHOU
- Payment date
- September 26, 2013
- Invoice number
- PR 09/26/2013
- Invoice date
- September 26, 2013
- Check number
- 20273
- Cleared date
- October 9, 2013
- Amount
- $4,872.12
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2013..9/30/2013 - 2013-11-05
- Council item for this register
- —
- Source page
- 28
Source records
- Payment Register 9/1/2013..9/30/2013 - 2013-11-05 — page 28 (City of Desert Hot Springs) Source date: November 5, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20273 2013-09-26 BRIAN KOAHOU $4,872.12