Indexed public record
Check 29619 — $6,317.62
Indexed public payment record for MERCHANTS BUILDING MAINTENANCE LLC, including invoice, account, amount and source information.
- Payment date
- March 29, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 29619
- Cleared date
- —
- Amount
- $6,317.62
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 3/1/2018..3/31/2018 - 2018-05-15
- Source page
- 7
Description
Check total. This register lists checks only.
Source records
- Payment Register 3/1/2018..3/31/2018 - 2018-05-15 — page 7 (City of Desert Hot Springs) Source date: May 15, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29619 2018-03-29 MERCHANTS BUILDING MAINTENANCE LLC $6,317.62