Indexed public record
Check 25752 — $239.30
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- September 29, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 25752
- Cleared date
- —
- Amount
- $239.30
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2016..9/30/2016 - 2016-11-15
- Council item for this register
- —
- Source page
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register 9/1/2016..9/30/2016 - 2016-11-15 — page 3 (City of Desert Hot Springs) Source date: November 15, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25752 2016-09-29 TOP SHOP - THE ONLY PRINT SHOP $239.30