Indexed public record
Check 23195 — $400.00
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- April 16, 2015
- Invoice number
- 13720
- Invoice date
- March 31, 2015
- Check number
- 23195
- Cleared date
- April 30, 2015
- Amount
- $400.00
- Department
- —
- Fund
- 211
- 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
CLEANING SERVICE AQUATIC FACILITY SWIM PROGRAM MARCH 15
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
23195 2015-04-16 SANTA FE BUILDING MAINTENANCE CLEANING SERVICE AQUATIC FACILITY SWIM PROGRAM MARCH 15 $400.00