Indexed public record
Check 21200 — $28,060.50
Indexed public payment record for GREEN, DE BORTNOWSKY & QUINTANILLA, LLP, including invoice, account, amount and source information.
- Payment date
- March 20, 2014
- Invoice number
- OCT. 2013
- Invoice date
- November 30, 2013
- Check number
- 21200
- Cleared date
- —
- Amount
- $28,060.50
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 20
Source records
- Payment Register - 2014-04-15 — page 20 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21200 2014-03-20 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $28,060.50