Indexed public record
Check 22472 — $35.00
Indexed public payment record for APPLE VALLEY COMMUNICATIONS, including invoice, account, amount and source information.
- Payment date
- November 26, 2014
- Invoice number
- 1132107
- Invoice date
- November 1, 2014
- Check number
- 22472
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Source page
- 10
Description
FIRE MONITORING H & W FACILITY 2014-15 SERVICES
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 10 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22472 2014-11-26 APPLE VALLEY COMMUNICATIONS FIRE MONITORING H & W FACILITY 2014-15 SERVICES $35.00