Indexed public record
Check 23786 — $400.00
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- August 20, 2015
- Invoice number
- 14001
- Invoice date
- July 31, 2015
- Check number
- 23786
- Cleared date
- —
- Amount
- $400.00
- Department
- —
- Fund
- 211
- 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
- 13
Description
MONTHLY CLEANING SERVICES AQUATIC FACILITY 15-16
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 13 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23786 2015-08-20 SANTA FE BUILDING MAINTENANCE MONTHLY CLEANING SERVICES AQUATIC FACILITY 15-16 $400.00