Indexed public record
Check 23895 — $400.00
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- September 17, 2015
- Invoice number
- 14144
- Invoice date
- August 31, 2015
- Check number
- 23895
- Cleared date
- September 30, 2015
- Amount
- $400.00
- Department
- —
- Fund
- 211
- 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
- 14
Description
MONTHLY CLEANING SERVICES AQUATIC FACILITY 15-16 AUGUST
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 14 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23895 2015-09-17 SANTA FE BUILDING MAINTENANCE MONTHLY CLEANING SERVICES AQUATIC FACILITY 15-16 AUGUST $400.00