Indexed public record
Check 17419 — $31,097.55
Indexed public payment record for COMMUNITY HEALTH AGENCY, including invoice, account, amount and source information.
- Vendor
- COMMUNITY HEALTH AGENCY
- Payment date
- August 9, 2012
- Invoice number
- JUNE 2012
- Invoice date
- June 30, 2012
- Check number
- 17419
- Cleared date
- —
- Amount
- $31,097.55
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16
- Council item for this register
- —
- Source page
- 12
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 12 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17419 2012-08-09 COMMUNITY HEALTH AGENCY $31,097.55