Indexed public record
Check 23194 — $1,339.19
Indexed public payment record for SAM LAM, including invoice, account, amount and source information.
- Vendor
- SAM LAM
- Payment date
- April 16, 2015
- Invoice number
- 10606D
- Invoice date
- December 2, 2014
- Check number
- 23194
- Cleared date
- —
- Amount
- $1,339.19
- 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
- 17
Description
ADMIN CITE REFUND 66130 HACIENDA AVE.
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 17 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23194 2015-04-16 SAM LAM ADMIN CITE REFUND 66130 HACIENDA AVE. $1,339.19