Indexed public record
Check 20625 — $188.95
Indexed public payment record for DESERT HOT SPRINGS FLORIST, including invoice, account, amount and source information.
- Payment date
- November 27, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20625
- Cleared date
- —
- Amount
- $188.95
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-01-07
- Council item for this register
- —
- Source page
- 16
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-01-07 — page 16 (City of Desert Hot Springs) Source date: January 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20625 2013-11-27 DESERT HOT SPRINGS FLORIST $188.95