Indexed public record
Check 23080 — $412.12
Indexed public payment record for DON KENT, including invoice, account, amount and source information.
- Vendor
- DON KENT
- Payment date
- March 26, 2015
- Invoice number
- 000818987-9
- Invoice date
- February 28, 2015
- Check number
- 23080
- Cleared date
- —
- Amount
- $412.12
- 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
- 21
Description
2013-2014 PROP TAXES DUE BRENNENSTALL RDA UNIT PIERSON
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 21 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23080 2015-03-26 DON KENT 2013-2014 PROP TAXES DUE BRENNENSTALL RDA UNIT PIERSON $412.12