Indexed public record
Check 22794 — $448.31
Indexed public payment record for DESERT HOT SPRINGS SWIMMING POOL SUPPLIES, including invoice, account, amount and source information.
- Payment date
- February 5, 2015
- Invoice number
- 220
- Invoice date
- January 15, 2015
- Check number
- 22794
- Cleared date
- March 19, 2015
- Amount
- $448.31
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 4
Description
Wardman Park Pool Supplies & Maintenance
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 4 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22794 2015-02-05 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES Wardman Park Pool Supplies & Maintenance $448.31