Indexed public record
Check 21213 — $200.00
Indexed public payment record for OTTO MEZA, including invoice, account, amount and source information.
- Vendor
- OTTO MEZA
- Payment date
- March 20, 2014
- Invoice number
- FEBRUARY 2014
- Invoice date
- February 7, 2014
- Check number
- 21213
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 22
Source records
- Payment Register - 2014-04-15 — page 22 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21213 2014-03-20 OTTO MEZA $200.00