Indexed public record
Check 23712 — $17,000.00
Indexed public payment record for DESERT HOT SPRINGS HOTELIERS ASSOCIATION, including invoice, account, amount and source information.
- Payment date
- August 6, 2015
- Invoice number
- 1572
- Invoice date
- July 2, 2015
- Check number
- 23712
- Cleared date
- August 31, 2015
- Amount
- $17,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 2
Description
BILLBOARDS 2015-2016
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 2 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23712 2015-08-06 DESERT HOT SPRINGS HOTELIERS ASSOCIATION BILLBOARDS 2015-2016 $17,000.00