Indexed public record
Check 26812 — $338.54
Indexed public payment record for METAL DESIGNS LLC, including invoice, account, amount and source information.
- Vendor
- METAL DESIGNS LLC
- Payment date
- April 20, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 26812
- Cleared date
- April 30, 2017
- Amount
- $338.54
- 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
26812 2017-04-20 METAL DESIGNS LLC $338.54