Indexed public record
Check 21189 — $4,166.67
Indexed public payment record for DHS CHAMBER OF COMMERCE, including invoice, account, amount and source information.
- Vendor
- DHS CHAMBER OF COMMERCE
- Payment date
- March 20, 2014
- Invoice number
- 50648
- Invoice date
- March 1, 2014
- Check number
- 21189
- Cleared date
- —
- Amount
- $4,166.67
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 19
Source records
- Payment Register - 2014-04-15 — page 19 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21189 2014-03-20 DHS CHAMBER OF COMMERCE $4,166.67