Indexed public record
Check 30920 — $26,648.20
Indexed public payment record for MISSION SPRINGS WATER, including invoice, account, amount and source information.
- Vendor
- MISSION SPRINGS WATER
- Payment date
- September 13, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 30920
- Cleared date
- September 30, 2018
- Amount
- $26,648.20
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2018..9/30/2018 - 2018-11-20
- Council item for this register
- —
- Source page
- 15
Description
Check total. This register lists checks only.
Source records
- Payment Register 9/1/2018..9/30/2018 - 2018-11-20 — page 15 (City of Desert Hot Springs) Source date: November 20, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30920 2018-09-13 MISSION SPRINGS WATER $26,648.20