Indexed public record
Check 24705 — $3,410.88
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- March 3, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 24705
- Cleared date
- March 31, 2016
- Amount
- $3,410.88
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2016..3/31/2016 - 2016-05-17
- Council item for this register
- —
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 3/1/2016..3/31/2016 - 2016-05-17 — page 2 (City of Desert Hot Springs) Source date: May 17, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24705 2016-03-03 SANTA FE BUILDING MAINTENANCE $3,410.88