Indexed public record
Check 21170 — $916.25
Indexed public payment record for ROBERT ADAMS, including invoice, account, amount and source information.
- Vendor
- ROBERT ADAMS
- Payment date
- March 12, 2014
- Invoice number
- 610
- Invoice date
- March 12, 2014
- Check number
- 21170
- Cleared date
- —
- Amount
- $916.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 16
Source records
- Payment Register - 2014-04-15 — page 16 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21170 2014-03-12 ROBERT ADAMS $916.25