Indexed public record
Check 22696 — $35.00
Indexed public payment record for APPLE VALLEY COMMUNICATIONS, including invoice, account, amount and source information.
- Payment date
- January 22, 2015
- Invoice number
- 1132109
- Invoice date
- January 1, 2015
- Check number
- 22696
- Cleared date
- January 31, 2015
- Amount
- $35.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Source page
- 3
Description
FIRE MONITORING H & W FACILITY 2014-15 SERVICES JANUARY 15
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 3 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22696 2015-01-22 APPLE VALLEY COMMUNICATIONS FIRE MONITORING H & W FACILITY 2014-15 SERVICES JANUARY 15 $35.00