Indexed public record
Check 26802 — $1,105.73
Indexed public payment record for GREEN PRO SOLUTIONS, including invoice, account, amount and source information.
- Vendor
- GREEN PRO SOLUTIONS
- Payment date
- April 20, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 26802
- Cleared date
- April 30, 2017
- Amount
- $1,105.73
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 4/1/2017..4/30/2017 - 2017-06-20
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 4/1/2017..4/30/2017 - 2017-06-20 — page 4 (City of Desert Hot Springs) Source date: June 20, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26802 2017-04-20 GREEN PRO SOLUTIONS $1,105.73