Indexed public record
Check 26717 — $17,635.50
Indexed public payment record for MERCHANTS BUILDING MAINTENANCE LLC, including invoice, account, amount and source information.
- Payment date
- April 6, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 26717
- Cleared date
- April 30, 2017
- Amount
- $17,635.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 4/1/2017..4/30/2017 - 2017-06-20
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 4/1/2017..4/30/2017 - 2017-06-20 — page 2 (City of Desert Hot Springs) Source date: June 20, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26717 2017-04-06 MERCHANTS BUILDING MAINTENANCE LLC $17,635.50