Indexed public record
Check 23695 — $15,210.00
Indexed public payment record for ALLSTAR ADVOCATES, including invoice, account, amount and source information.
- Vendor
- ALLSTAR ADVOCATES
- Payment date
- July 27, 2015
- Invoice number
- 2048161
- Invoice date
- July 21, 2015
- Check number
- 23695
- Cleared date
- July 31, 2015
- Amount
- $15,210.00
- 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
- 22
Description
H & W FY 2015/2016 SUMMER SWIM PROGRAM
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 22 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23695 2015-07-27 ALLSTAR ADVOCATES H & W FY 2015/2016 SUMMER SWIM PROGRAM $15,210.00