Indexed public record
Check 23586 — $418.30
Indexed public payment record for DESERT HOT SPRINGS SWIMMING POOL SUPPLIES, including invoice, account, amount and source information.
- Payment date
- July 9, 2015
- Invoice number
- 231
- Invoice date
- June 16, 2015
- Check number
- 23586
- Cleared date
- July 31, 2015
- Amount
- $418.30
- Department
- —
- Fund
- 001
- 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
- 4
Description
Wardman Park Pool Supplies & Maintenance - 5/16 TO 6/15/2015
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 4 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23586 2015-07-09 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES Wardman Park Pool Supplies & Maintenance - 5/16 TO 6/15/2015 $418.30