Indexed public record
Check 10252 — $200.00
Indexed public payment record for DHS VOLUNTEER FIRE COMPANY, including invoice, account, amount and source information.
- Payment date
- February 10, 2010
- Invoice number
- 2010-00000088
- Invoice date
- February 10, 2010
- Check number
- 10252
- Cleared date
- —
- Amount
- $200.00
- 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
- 27
Description
NRP CLEAN UP
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 27 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10252 2010-02-10 DHS VOLUNTEER FIRE COMPANY NRP CLEAN UP $200.00