Indexed public record
Check 23814 — $341,846.28
Indexed public payment record for CITY OF INDIO, including invoice, account, amount and source information.
- Vendor
- CITY OF INDIO
- Payment date
- September 3, 2015
- Invoice number
- 60283
- Invoice date
- July 1, 2015
- Check number
- 23814
- Cleared date
- September 30, 2015
- Amount
- $341,846.28
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 2
Description
ERICA FY 15/16 OPERATNL EXP,INDIO BACKBONE,LOGGING RECORDER
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 2 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23814 2015-09-03 CITY OF INDIO ERICA FY 15/16 OPERATNL EXP,INDIO BACKBONE,LOGGING RECORDER $341,846.28