Indexed public record
Check 26475 — $1,050.00
Indexed public payment record for MERCHANTS BUILDING MAINTENANCE LLC, including invoice, account, amount and source information.
- Payment date
- February 23, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 26475
- Cleared date
- February 28, 2017
- Amount
- $1,050.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2/1/2017..2/28/2017 - 2017-04-18
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2017..2/28/2017 - 2017-04-18 — page 4 (City of Desert Hot Springs) Source date: April 18, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26475 2017-02-23 MERCHANTS BUILDING MAINTENANCE LLC $1,050.00