Indexed public record
Check 23911 — $3,343.91
Indexed public payment record for ALLSTAR ADVOCATES, including invoice, account, amount and source information.
- Vendor
- ALLSTAR ADVOCATES
- Payment date
- September 23, 2015
- Invoice number
- 0003
- Invoice date
- September 22, 2015
- Check number
- 23911
- Cleared date
- September 30, 2015
- Amount
- $3,343.91
- 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
- 17
Description
H & W FY 2015/2016 SUMMER SWIM PROGRAM Billing #3
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 17 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23911 2015-09-23 ALLSTAR ADVOCATES H & W FY 2015/2016 SUMMER SWIM PROGRAM Billing #3 $3,343.91