Indexed public record
Check 21662 — $60,730.50
Indexed public payment record for ANDERSONPENNA PARTNERS, INC, including invoice, account, amount and source information.
- Payment date
- June 26, 2014
- Invoice number
- 2771 05/31/2014
- Invoice date
- May 30, 2014
- Check number
- 21662
- Cleared date
- June 30, 2014
- Amount
- $60,730.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-08-05
- Council item for this register
- —
- Source page
- 12
Source records
- Payment Register - 2014-08-05 — page 12 (City of Desert Hot Springs) Source date: August 5, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21662 2014-06-26 ANDERSONPENNA PARTNERS, INC $60,730.50