Indexed public record
Check 21118 — $390.00
Indexed public payment record for EL PARIENTE MOBILE CAR WASH, including invoice, account, amount and source information.
- Payment date
- March 6, 2014
- Invoice number
- 1059
- Invoice date
- January 30, 2014
- Check number
- 21118
- Cleared date
- —
- Amount
- $390.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 6
Source records
- Payment Register - 2014-04-15 — page 6 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21118 2014-03-06 EL PARIENTE MOBILE CAR WASH $390.00