Indexed public record
Check 23619 — $30,754.00
Indexed public payment record for ANDERSONPENNA PARTNERS, INC, including invoice, account, amount and source information.
- Payment date
- July 16, 2015
- Invoice number
- 3515
- Invoice date
- April 30, 2015
- Check number
- 23619
- Cleared date
- July 31, 2015
- Amount
- $30,754.00
- 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
- 9
Description
CODE COMPLIANCE SERVICES
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 9 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23619 2015-07-16 ANDERSONPENNA PARTNERS, INC CODE COMPLIANCE SERVICES $30,754.00