Indexed public record
Check 21617 — $54,922.67
Indexed public payment record for GREEN, DE BORTNOWSKY & QUINTANILLA, LLP, including invoice, account, amount and source information.
- Payment date
- June 12, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21617
- Cleared date
- June 30, 2014
- Amount
- $54,922.67
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-08-05
- Council item for this register
- —
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-08-05 — page 4 (City of Desert Hot Springs) Source date: August 5, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21617 2014-06-12 GREEN, DE BORTNOWSKY & QUINTANILLA, LLP $54,922.67