Indexed public record
Check 20832 — $10,000.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- January 9, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 20832
- Cleared date
- —
- Amount
- $10,000.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-03-04
- Source page
- 5
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-03-04 — page 5 (City of Desert Hot Springs) Source date: March 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20832 2014-01-09 GRAFFITI PROTECTIVE COATING $10,000.00