Indexed public record
Check 25550 — $675.61
Indexed public payment record for ALVAREZ CUSTOM MIRROR & GLASS, including invoice, account, amount and source information.
- Payment date
- August 25, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 25550
- Cleared date
- —
- Amount
- $675.61
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2016..8/31/2016 - 2016-10-18
- Council item for this register
- —
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 8/1/2016..8/31/2016 - 2016-10-18 — page 2 (City of Desert Hot Springs) Source date: October 18, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25550 2016-08-25 ALVAREZ CUSTOM MIRROR & GLASS $675.61