Indexed public record
Check 22682 — $401.32
Indexed public payment record for DESERT HOT SPRINGS SWIMMING POOL SUPPLIES, including invoice, account, amount and source information.
- Payment date
- January 15, 2015
- Invoice number
- 219
- Invoice date
- December 16, 2014
- Check number
- 22682
- Cleared date
- January 31, 2015
- Amount
- $401.32
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 1
Description
Wardman Park Pool Supplies & Maintenance
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 1 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22682 2015-01-15 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES Wardman Park Pool Supplies & Maintenance $401.32