Indexed public record
Check 17547 — $105.49
Indexed public payment record for CITY OF CATHEDRAL CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF CATHEDRAL CITY
- Payment date
- August 30, 2012
- Invoice number
- PD-11-12-804922
- Invoice date
- July 10, 2012
- Check number
- 17547
- Cleared date
- —
- Amount
- $105.49
- 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
- 33
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 33 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17547 2012-08-30 CITY OF CATHEDRAL CITY $105.49