Indexed public record
Check 24250 — $11,990.94
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- November 25, 2015
- Invoice number
- —
- Invoice date
- —
- Check number
- 24250
- Cleared date
- —
- Amount
- $11,990.94
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2015..11/30/2015 - 2016-01-19
- Council item for this register
- —
- Source page
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register 11/1/2015..11/30/2015 - 2016-01-19 — page 3 (City of Desert Hot Springs) Source date: January 19, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24250 2015-11-25 SANTA FE BUILDING MAINTENANCE $11,990.94