Indexed public record
Check 27749 — $1,397.15
Indexed public payment record for TREETOP PRODUCTS INC. DBA KIRBY BUILT, including invoice, account, amount and source information.
- Payment date
- September 14, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 27749
- Cleared date
- September 30, 2017
- Amount
- $1,397.15
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2017..9/30/2017 - 2017-11-21
- Source page
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register 9/1/2017..9/30/2017 - 2017-11-21 — page 3 (City of Desert Hot Springs) Source date: November 21, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
27749 2017-09-14 TREETOP PRODUCTS INC. DBA KIRBY BUILT $1,397.15