Indexed public record
Check 26239 — $455.45
Indexed public payment record for DESERT HOT SPRINGS SWIMMING POOL SUPPLIES, including invoice, account, amount and source information.
- Payment date
- January 12, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 26239
- Cleared date
- January 31, 2017
- Amount
- $455.45
- 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
26239 2017-01-12 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES $455.45