Indexed public record
Check 21740 — $2,252.14
Indexed public payment record for INTERNAL REVENUE SERVICE, including invoice, account, amount and source information.
- Vendor
- INTERNAL REVENUE SERVICE
- Payment date
- July 8, 2014
- Invoice number
- DOC1764119730001
- Invoice date
- June 30, 2014
- Check number
- 21740
- Cleared date
- —
- Amount
- $2,252.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 1
Description
W/H TAX DUE IRS ON PUR OF PROP APN#664190034/35 CIVIC CTR 05
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 1 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21740 2014-07-08 INTERNAL REVENUE SERVICE W/H TAX DUE IRS ON PUR OF PROP APN#664190034/35 CIVIC CTR 05 $2,252.14