Indexed public record
Check 23572 — $31,117.00
Indexed public payment record for ALLIANCE MEMBER SERVICES, including invoice, account, amount and source information.
- Vendor
- ALLIANCE MEMBER SERVICES
- Payment date
- July 9, 2015
- Invoice number
- 33734 15-16
- Invoice date
- July 1, 2015
- Check number
- 23572
- Cleared date
- July 31, 2015
- Amount
- $31,117.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 2
Description
INSURANCE RENEWAL ALL POLICIES 15-16 H & W FACILITY
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 2 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23572 2015-07-09 ALLIANCE MEMBER SERVICES INSURANCE RENEWAL ALL POLICIES 15-16 H & W FACILITY $31,117.00