Indexed public record
Check 23097 — $250.00
Indexed public payment record for CITY OF FOSTER CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF FOSTER CITY
- Payment date
- April 2, 2015
- Invoice number
- 8987
- Invoice date
- March 18, 2015
- Check number
- 23097
- Cleared date
- April 30, 2015
- Amount
- $250.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 3
Description
ADVERTISING CAL OPPS
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 3 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23097 2015-04-02 CITY OF FOSTER CITY ADVERTISING CAL OPPS $250.00