Indexed public record
Check 20869 — $66,116.75
Indexed public payment record for ANDERSONPENNA PARTNERS, INC, including invoice, account, amount and source information.
- Payment date
- January 23, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 20869
- Cleared date
- —
- Amount
- $66,116.75
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-03-04
- Source page
- 11
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-03-04 — page 11 (City of Desert Hot Springs) Source date: March 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20869 2014-01-23 ANDERSONPENNA PARTNERS, INC $66,116.75