Indexed public record
Check 45574 — $800.00
Indexed public payment record for COMPUTERSHARE TRUST COMPANY, including invoice, account, amount and source information.
- Payment date
- July 27, 2023
- Invoice number
- 2236023
- Invoice date
- July 6, 2023
- Check number
- 45574
- Cleared date
- —
- Amount
- $800.00
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4285-60-85-0000
- Account description
- ADMINISTRATIVE FEES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 877
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 877 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 45573 $ 8,871.16 45574; 07/27/2023; Outstanding 7/1/23 - 9/1/23 10104 COMPUTERSHARE TRUST COMPANY 2236023 07/06/2023 ADMIN FIN 911-4285-60-85-0000 ADMINISTRATIVE FEES $ 800.00