Indexed public record
Check 30795 — $16,993.00
Indexed public payment record for SO CAL LAND MAINTENANCE, including invoice, account, amount and source information.
- Vendor
- SO CAL LAND MAINTENANCE
- Payment date
- August 23, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 30795
- Cleared date
- August 31, 2018
- Amount
- $16,993.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2018..8/31/2018 - 2018-10-02
- Council item for this register
- —
- Source page
- 6
Description
Check total. This register lists checks only.
Source records
- Payment Register 8/1/2018..8/31/2018 - 2018-10-02 — page 6 (City of Desert Hot Springs) Source date: October 2, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30795 2018-08-23 SO CAL LAND MAINTENANCE $16,993.00