Indexed public record
Check 20957 — $55,302.50
Indexed public payment record for ANDERSONPENNA PARTNERS, INC, including invoice, account, amount and source information.
- Payment date
- February 6, 2014
- Invoice number
- 2467 12/31/2013
- Invoice date
- November 23, 2013
- Check number
- 20957
- Cleared date
- —
- Amount
- $55,302.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2014..2/28/2014 - 2014-04-01
- Council item for this register
- —
- Source page
- 2
Source records
- Payment Register 2/1/2014..2/28/2014 - 2014-04-01 — page 2 (City of Desert Hot Springs) Source date: April 1, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20957 2014-02-06 ANDERSONPENNA PARTNERS, INC $55,302.50