Indexed public record
Check 32874 — $276.36
Indexed public payment record for TOP SHOP - THE ONLY PRINT, including invoice, account, amount and source information.
- Payment date
- May 23, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32874
- Cleared date
- —
- Amount
- $276.36
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2019..5/31/2019 - 2019-07-02
- Council item for this register
- —
- Source page
- 33
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2019..5/31/2019 - 2019-07-02 — page 33 (City of Desert Hot Springs) Source date: July 2, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32874 2019-05-23 TOP SHOP - THE ONLY PRINT $276.36