Indexed public record
Check 22952 — $2,123.52
Indexed public payment record for CACTUS SPRINGS, LLC, including invoice, account, amount and source information.
- Vendor
- CACTUS SPRINGS, LLC
- Payment date
- March 5, 2015
- Invoice number
- 12/2013
- Invoice date
- March 2, 2015
- Check number
- 22952
- Cleared date
- March 31, 2015
- Amount
- $2,123.52
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 2
Description
DEC. 2013 TOT OVERPAYMENT REFUND
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 2 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22952 2015-03-05 CACTUS SPRINGS, LLC DEC. 2013 TOT OVERPAYMENT REFUND $2,123.52