Indexed public record
Check 21091 — $64,212.50
Indexed public payment record for ANDERSONPENNA PARTNERS, INC, including invoice, account, amount and source information.
- Payment date
- March 6, 2014
- Invoice number
- 2518
- Invoice date
- January 31, 2014
- Check number
- 21091
- Cleared date
- —
- Amount
- $64,212.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 1
Source records
- Payment Register - 2014-04-15 — page 1 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21091 2014-03-06 ANDERSONPENNA PARTNERS, INC $64,212.50