Indexed public record
Check 20379 — $2,270.38
Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.
- Payment date
- October 10, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20379
- Cleared date
- October 31, 2013
- Amount
- $2,270.38
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2013-12-03
- Council item for this register
- —
- Source page
- 17
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-12-03 — page 17 (City of Desert Hot Springs) Source date: December 3, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20379 2013-10-10 DEPARTMENT OF CONSERVATION $2,270.38