Indexed public record
Check 21066 — $4,923.00
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- February 20, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21066
- Cleared date
- —
- Amount
- $4,923.00
- Department
- —
- Fund
- 001|245|270|501
- 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
- 20
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2014..2/28/2014 - 2014-04-01 — page 20 (City of Desert Hot Springs) Source date: April 1, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21066 2014-02-20 SANTA FE BUILDING MAINTENANCE $4,923.00