Indexed public record
Check 22980 — $188.73
Indexed public payment record for MACDONALD SERVICE GROUP, INC., including invoice, account, amount and source information.
- Payment date
- March 5, 2015
- Invoice number
- 009618988-52ND
- Invoice date
- September 17, 2014
- Check number
- 22980
- Cleared date
- —
- Amount
- $188.73
- Department
- —
- Fund
- 911
- 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
- 6
Description
2ND INSTALLMENT PROP TAXES 66488 PIERSON - RDA ROSS UNIT
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 6 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22980 2015-03-05 MACDONALD SERVICE GROUP, INC. 2ND INSTALLMENT PROP TAXES 66488 PIERSON - RDA ROSS UNIT $188.73