Indexed public record
Check 21174 — $2,224.23
Indexed public payment record for FERGUSON, PRAET & SHERMAN, including invoice, account, amount and source information.
- Payment date
- March 13, 2014
- Invoice number
- 17548
- Invoice date
- October 10, 2013
- Check number
- 21174
- Cleared date
- —
- Amount
- $2,224.23
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 17
Source records
- Payment Register - 2014-04-15 — page 17 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21174 2014-03-13 FERGUSON, PRAET & SHERMAN $2,224.23