Indexed public record
Check 21940 — $195.84
Indexed public payment record for HOLMAN PROFESSIONAL, including invoice, account, amount and source information.
- Vendor
- HOLMAN PROFESSIONAL
- Payment date
- August 7, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21940
- Cleared date
- August 31, 2014
- Amount
- $195.84
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-10-07
- Council item for this register
- —
- Source page
- 6
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-10-07 — page 6 (City of Desert Hot Springs) Source date: October 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21940 2014-08-07 HOLMAN PROFESSIONAL $195.84