Indexed public record
Check 26222 — $9,693.75
Indexed public payment record for OUTFRONT MEDIA, including invoice, account, amount and source information.
- Vendor
- OUTFRONT MEDIA
- Payment date
- January 9, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 26222
- Cleared date
- —
- Amount
- $9,693.75
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2017..1/31/2017 - 2017-03-21
- Council item for this register
- —
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register 1/1/2017..1/31/2017 - 2017-03-21 — page 1 (City of Desert Hot Springs) Source date: March 21, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26222 2017-01-09 OUTFRONT MEDIA $9,693.75