Indexed public record
Check 20861 — $104,000.00
Indexed public payment record for DESERT HOT SPRINGS HEALTH AND WELLN ESS FOUNDATION, including invoice, account, amount and source information.
- Payment date
- January 16, 2014
- Invoice number
- rent 13-14 01/15/2014
- Invoice date
- December 31, 2014
- Check number
- 20861
- Cleared date
- —
- Amount
- $104,000.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-03-04
- Council item for this register
- —
- Source page
- 10
Source records
- Payment Register - 2014-03-04 — page 10 (City of Desert Hot Springs) Source date: March 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20861 2014-01-16 DESERT HOT SPRINGS HEALTH AND WELLN ESS FOUNDATION $104,000.00