Indexed public record
Check 25865 — $4,076.86
Indexed public payment record for SANTA FE BUILDING MAINTENANCE, including invoice, account, amount and source information.
- Payment date
- October 20, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 25865
- Cleared date
- October 31, 2016
- Amount
- $4,076.86
- 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
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register 10/1/2016..10/31/2016 - 2017-01-17 — page 3 (City of Desert Hot Springs) Source date: January 17, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25865 2016-10-20 SANTA FE BUILDING MAINTENANCE $4,076.86