Indexed public record
Check 25377 — $3,495.82
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- July 14, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 25377
- Cleared date
- July 31, 2016
- Amount
- $3,495.82
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2016..7/31/2016 - 2016-09-20
- Council item for this register
- —
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 7/1/2016..7/31/2016 - 2016-09-20 — page 2 (City of Desert Hot Springs) Source date: September 20, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25377 2016-07-14 SANTA FE BUILDING MAINTENANCE $3,495.82