Indexed public record
Check 21753 — $341.30
Indexed public payment record for DAVID KRASTEL, including invoice, account, amount and source information.
- Vendor
- DAVID KRASTEL
- Payment date
- July 15, 2014
- Invoice number
- REFUND SEPTIC
- Invoice date
- July 10, 2014
- Check number
- 21753
- Cleared date
- —
- Amount
- $341.30
- 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
- 3
Description
REFUND SEPTIC PERMIT - OUT OF CITY LIMITS
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 3 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21753 2014-07-15 DAVID KRASTEL REFUND SEPTIC PERMIT - OUT OF CITY LIMITS $341.30