Indexed public record
Check 22122 — $444.00
Indexed public payment record for EL PARIENTE MOBILE CAR WASH, including invoice, account, amount and source information.
- Payment date
- September 18, 2014
- Invoice number
- 1069
- Invoice date
- July 25, 2014
- Check number
- 22122
- Cleared date
- —
- Amount
- $444.00
- 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
- 13
Description
POLICE DEPARTMENT FLEET CAR WASHES (FINAL INVOICE)
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 13 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22122 2014-09-18 EL PARIENTE MOBILE CAR WASH POLICE DEPARTMENT FLEET CAR WASHES (FINAL INVOICE) $444.00