Indexed public record
Check 22492 — $4,166.67
Indexed public payment record for DHS CHAMBER OF COMMERCE, including invoice, account, amount and source information.
- Vendor
- DHS CHAMBER OF COMMERCE
- Payment date
- November 26, 2014
- Invoice number
- 50979
- Invoice date
- October 31, 2014
- Check number
- 22492
- Cleared date
- —
- Amount
- $4,166.67
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 13
Description
VISITOR CENTER / CHAMBER
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 13 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22492 2014-11-26 DHS CHAMBER OF COMMERCE VISITOR CENTER / CHAMBER $4,166.67