Indexed public record
Check 22172 — $2,059.58
Indexed public payment record for TOTALFUNDS BY HASLER, including invoice, account, amount and source information.
- Vendor
- TOTALFUNDS BY HASLER
- Payment date
- September 25, 2014
- Invoice number
- SEPT 2014 3843
- Invoice date
- September 7, 2014
- Check number
- 22172
- Cleared date
- —
- Amount
- $2,059.58
- Department
- —
- Fund
- 001
- 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
- 20
Description
POSTAGE FY 14/15
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 20 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22172 2014-09-25 TOTALFUNDS BY HASLER POSTAGE FY 14/15 $2,059.58