Indexed public record
Check 22046 — $46,152.50
Indexed public payment record for ANDERSONPENNA PARTNERS, INC, including invoice, account, amount and source information.
- Payment date
- September 4, 2014
- Invoice number
- 2915
- Invoice date
- July 31, 2014
- Check number
- 22046
- Cleared date
- —
- Amount
- $46,152.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 1
Description
CODE COMPLIANCE SERVICES JULY 2014
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 1 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22046 2014-09-04 ANDERSONPENNA PARTNERS, INC CODE COMPLIANCE SERVICES JULY 2014 $46,152.50