Indexed public record
Check 23659 — $235.00
Indexed public payment record for INT'L INST MUNICIPAL CLERKS, including invoice, account, amount and source information.
- Payment date
- July 23, 2015
- Invoice number
- 26023
- Invoice date
- June 22, 2015
- Check number
- 23659
- Cleared date
- —
- Amount
- $235.00
- 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
- 16
Description
Annual Membership Fee
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 16 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23659 2015-07-23 INT'L INST MUNICIPAL CLERKS Annual Membership Fee $235.00