Indexed public record
Check 21853 — $3,828.00
Indexed public payment record for iSTORAGE, including invoice, account, amount and source information.
- Vendor
- iSTORAGE
- Payment date
- July 24, 2014
- Invoice number
- 032 9391
- Invoice date
- June 23, 2014
- Check number
- 21853
- Cleared date
- —
- Amount
- $3,828.00
- Department
- —
- Fund
- 245
- 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
- 18
Description
PD STORAGE UNIT J16
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 18 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21853 2014-07-24 iSTORAGE PD STORAGE UNIT J16 $3,828.00