Indexed public record
Check 27593 — $537.68
Indexed public payment record for MERCHANTS BUILDING MAINTENANCE LLC, including invoice, account, amount and source information.
- Payment date
- August 24, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 27593
- Cleared date
- August 31, 2017
- Amount
- $537.68
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 8/1/2017..8/31/2017 - 2017-10-17
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register 8/1/2017..8/31/2017 - 2017-10-17 — page 4 (City of Desert Hot Springs) Source date: October 17, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
27593 2017-08-24 MERCHANTS BUILDING MAINTENANCE LLC $537.68