Indexed public record
Check 23608 — $400.00
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- July 9, 2015
- Invoice number
- 13928
- Invoice date
- June 30, 2015
- Check number
- 23608
- Cleared date
- July 31, 2015
- Amount
- $400.00
- 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
- 8
Description
CLEANING SERVICE AQUATIC FACILITY SWIM PROGRAM JUNE 2015
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 8 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23608 2015-07-09 SANTA FE BUILDING MAINTENANCE CLEANING SERVICE AQUATIC FACILITY SWIM PROGRAM JUNE 2015 $400.00