Indexed public record
Check 10322 — $2,040.00
Indexed public payment record for DHS VOLUNTEER FIRE COMPANY, including invoice, account, amount and source information.
- Payment date
- February 18, 2010
- Invoice number
- JANUARY 2010
- Invoice date
- January 31, 2010
- Check number
- 10322
- Cleared date
- —
- Amount
- $2,040.00
- 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
- 37
Description
VOLUNTEER FIRE SERVICES JANUARY 2010
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 37 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10322 2010-02-18 DHS VOLUNTEER FIRE COMPANY VOLUNTEER FIRE SERVICES JANUARY 2010 $2,040.00