Indexed public record
Check 23749 — $16,958.50
Indexed public payment record for ANDERSONPENNA PARTNERS, INC, including invoice, account, amount and source information.
- Payment date
- August 20, 2015
- Invoice number
- 3594
- Invoice date
- May 31, 2015
- Check number
- 23749
- Cleared date
- August 31, 2015
- Amount
- $16,958.50
- 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
- 7
Description
CODE COMPLIANCE SERVICES
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 7 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23749 2015-08-20 ANDERSONPENNA PARTNERS, INC CODE COMPLIANCE SERVICES $16,958.50