Indexed public record
Check 26266 — $6,151.50
Indexed public payment record for MERCHANTS BUILDING MAINTENANCE LLC, including invoice, account, amount and source information.
- Payment date
- January 12, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 26266
- Cleared date
- January 31, 2017
- Amount
- $6,151.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 1/1/2017..1/31/2017 - 2017-03-21
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 1/1/2017..1/31/2017 - 2017-03-21 — page 2 (City of Desert Hot Springs) Source date: March 21, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26266 2017-01-12 MERCHANTS BUILDING MAINTENANCE LLC $6,151.50