Indexed public record
Check 25821 — $19,451.00
Indexed public payment record for SO CAL LAND MAINTENANCE, including invoice, account, amount and source information.
- Vendor
- SO CAL LAND MAINTENANCE
- Payment date
- October 13, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 25821
- Cleared date
- October 31, 2016
- Amount
- $19,451.00
- 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
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 10/1/2016..10/31/2016 - 2017-01-17 — page 2 (City of Desert Hot Springs) Source date: January 17, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25821 2016-10-13 SO CAL LAND MAINTENANCE $19,451.00