Indexed public record
Check 22627 — $563.11
Indexed public payment record for DESERT HOT SPRINGS SWIMMING POOL SUPPLIES, including invoice, account, amount and source information.
- Payment date
- December 31, 2014
- Invoice number
- 217
- Invoice date
- November 16, 2014
- Check number
- 22627
- Cleared date
- —
- Amount
- $563.11
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 17
Description
Wardman Park Pool Supplies & Maintenance
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 17 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22627 2014-12-31 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES Wardman Park Pool Supplies & Maintenance $563.11