Indexed public record
Check 10542 — $171.73
Indexed public payment record for ARROWHEAD WATER, including invoice, account, amount and source information.
- Vendor
- ARROWHEAD WATER
- Payment date
- March 11, 2010
- Invoice number
- ACCT #0027701069
- Invoice date
- February 22, 2010
- Check number
- 10542
- Cleared date
- —
- Amount
- $171.73
- 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
- 70
Description
BOTTLED WATER BUILDING "A" 11/23/09 THRU 2/22/10
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 70 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10542 2010-03-11 ARROWHEAD WATER BOTTLED WATER BUILDING "A" 11/23/09 THRU 2/22/10 $171.73