Indexed public record
Check 26073 — $15,112.44
Indexed public payment record for MERCHANTS BUILDING MAINTENANCE LLC, including invoice, account, amount and source information.
- Payment date
- December 1, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 26073
- Cleared date
- December 31, 2016
- Amount
- $15,112.44
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 12/1/2016..12/31/2016 - 2017-02-21
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register 12/1/2016..12/31/2016 - 2017-02-21 — page 1 (City of Desert Hot Springs) Source date: February 21, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26073 2016-12-01 MERCHANTS BUILDING MAINTENANCE LLC $15,112.44