Indexed public record
Check 32365 — $500.00
Indexed public payment record for FIORE MANAGEMENT LLC, including invoice, account, amount and source information.
- Vendor
- FIORE MANAGEMENT LLC
- Payment date
- March 21, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32365
- Cleared date
- —
- Amount
- $500.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 3/1/2019..3/31/2019 - 2019-04-16
- Source page
- 23
Description
Check total. This register lists checks only.
Source records
- Payment Register 3/1/2019..3/31/2019 - 2019-04-16 — page 23 (City of Desert Hot Springs) Source date: April 16, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32365 2019-03-21 FIORE MANAGEMENT LLC $500.00