Indexed public record
Check 23033 — $518.14
Indexed public payment record for DESERT HOT SPRINGS SWIMMING POOL SUPPLIES, including invoice, account, amount and source information.
- Payment date
- March 19, 2015
- Invoice number
- 223
- Invoice date
- February 16, 2015
- Check number
- 23033
- Cleared date
- March 31, 2015
- Amount
- $518.14
- 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
- 14
Description
Wardman Park Pool Supplies & Maintenance
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 14 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23033 2015-03-19 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES Wardman Park Pool Supplies & Maintenance $518.14