Indexed public record
Check 21808 — $291.67
Indexed public payment record for UNION BANK, N.A., including invoice, account, amount and source information.
- Vendor
- UNION BANK, N.A.
- Payment date
- July 15, 2014
- Invoice number
- 872775
- Invoice date
- June 30, 2014
- Check number
- 21808
- Cleared date
- —
- Amount
- $291.67
- 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
- 11
Description
JUNE BANK SERVICE FEES
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 11 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21808 2014-07-15 UNION BANK, N.A. JUNE BANK SERVICE FEES $291.67