Indexed public record
Check 35111 — $2,000.00
Indexed public payment record for CAPSTONE ESCROW, INC., including invoice, account, amount and source information.
- Vendor
- CAPSTONE ESCROW, INC.
- Payment date
- January 30, 2020
- Invoice number
- 1-03158DJ-4
- Invoice date
- January 27, 2020
- Check number
- 35111
- Cleared date
- —
- Amount
- $2,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 38
Description
FOURTH EXT. NON-REFUNDABLE DEPOSIT
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 38 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35111 2020-01-30 CAPSTONE ESCROW, INC. FOURTH EXT. NON-REFUNDABLE DEPOSIT $2,000.00