Indexed public record
Check 10513 — $81.11
Indexed public payment record for EAGLE POINT HOA, including invoice, account, amount and source information.
- Vendor
- EAGLE POINT HOA
- Payment date
- March 10, 2010
- Invoice number
- 2010-00000128
- Invoice date
- February 22, 2010
- Check number
- 10513
- Cleared date
- —
- Amount
- $81.11
- 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
- 65
Description
NSP - 11315 BALD EAGLE HOA DUES MARCH 2010
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 65 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10513 2010-03-10 EAGLE POINT HOA NSP - 11315 BALD EAGLE HOA DUES MARCH 2010 $81.11