Indexed public record
Check 21578 — $4,923.00
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- May 29, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21578
- Cleared date
- —
- Amount
- $4,923.00
- Department
- —
- Fund
- 001|245|270|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2014..5/31/2014 - 2014-06-17
- Council item for this register
- —
- Source page
- 34
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2014..5/31/2014 - 2014-06-17 — page 34 (City of Desert Hot Springs) Source date: June 17, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21578 2014-05-29 SANTA FE BUILDING MAINTENANCE $4,923.00