Indexed public record
Check 25774 — $555.07
Indexed public payment record for DESERT HOT SPRINGS SWIMMING POOL SUPPLIES, including invoice, account, amount and source information.
- Payment date
- October 6, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 25774
- Cleared date
- October 31, 2016
- Amount
- $555.07
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2016..10/31/2016 - 2017-01-17
- Council item for this register
- —
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register 10/1/2016..10/31/2016 - 2017-01-17 — page 1 (City of Desert Hot Springs) Source date: January 17, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25774 2016-10-06 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES $555.07