Indexed public record
Check 10250 — $841.67
Indexed public payment record for WELLS FARGO BANK, N.A., including invoice, account, amount and source information.
- Vendor
- WELLS FARGO BANK, N.A.
- Payment date
- February 9, 2010
- Invoice number
- 614152
- Invoice date
- November 19, 2009
- Check number
- 10250
- Cleared date
- —
- Amount
- $841.67
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 26
Description
ADMINISTRATION FEES A CCT # 23790900
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 26 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10250 2010-02-09 WELLS FARGO BANK N.A. ADMINISTRATION FEES A CCT # 23790900 $841.67