Indexed public record
Check 21127 — $3,254.26
Indexed public payment record for GREEN, DE BORTNOWSKY & QUINTANILLA, LLP, including invoice, account, amount and source information.
- Payment date
- March 6, 2014
- Invoice number
- 41833
- Invoice date
- February 7, 2014
- Check number
- 21127
- Cleared date
- —
- Amount
- $3,254.26
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 7
Source records
- Payment Register - 2014-04-15 — page 7 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21127 2014-03-06 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $3,254.26