Indexed public record
Check 20973 — $437.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- February 6, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 20973
- Cleared date
- —
- Amount
- $437.00
- 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
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2014..2/28/2014 - 2014-04-01 — page 4 (City of Desert Hot Springs) Source date: April 1, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20973 2014-02-06 DEPARTMENT OF JUSTICE $437.00