Indexed public record
Check 17567 — $1,433.35
Indexed public payment record for MEYERS NAVE, including invoice, account, amount and source information.
- Vendor
- MEYERS NAVE
- Payment date
- August 30, 2012
- Invoice number
- 2012070103
- Invoice date
- August 7, 2012
- Check number
- 17567
- Cleared date
- —
- Amount
- $1,433.35
- Department
- —
- Fund
- 001
- 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
- 37
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 37 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17567 2012-08-30 MEYERS NAVE $1,433.35