Indexed public record
Check 21825 — $35.00
Indexed public payment record for APPLE VALLEY COMMUNICATIONS, including invoice, account, amount and source information.
- Payment date
- July 24, 2014
- Invoice number
- 1132103
- Invoice date
- July 1, 2014
- Check number
- 21825
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Source page
- 14
Description
JULY FIRE MONITORING H & W FACILITY 2014-15 SERVICES
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 14 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21825 2014-07-24 APPLE VALLEY COMMUNICATIONS JULY FIRE MONITORING H & W FACILITY 2014-15 SERVICES $35.00