Indexed public record
Check 25099 — $3,410.88
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- May 19, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 25099
- Cleared date
- —
- Amount
- $3,410.88
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2016..5/31/2016 - 2016-07-05
- Council item for this register
- —
- Source page
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2016..5/31/2016 - 2016-07-05 — page 3 (City of Desert Hot Springs) Source date: July 5, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25099 2016-05-19 SANTA FE BUILDING MAINTENANCE $3,410.88