Indexed public record
Check 21817 — $33,666.00
Indexed public payment record for FULLERTON AQUATICS SPORTS TEAM, including invoice, account, amount and source information.
- Payment date
- July 17, 2014
- Invoice number
- 70
- Invoice date
- June 1, 2014
- Check number
- 21817
- Cleared date
- —
- Amount
- $33,666.00
- Department
- —
- Fund
- 211
- 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
- 12
Description
AQUATICS PROGRAM SERVICES
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 12 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21817 2014-07-17 FULLERTON AQUATICS SPORTS TEAM AQUATICS PROGRAM SERVICES $33,666.00