Indexed public record
Check 13 — $10,000.00
Indexed public payment record for THE ESCROW GROUP, INC., including invoice, account, amount and source information.
- Vendor
- THE ESCROW GROUP, INC.
- Payment date
- February 19, 2010
- Invoice number
- 710254
- Invoice date
- February 22, 2010
- Check number
- 13
- Cleared date
- —
- Amount
- $10,000.00
- 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
- 86
Description
NSP - WIRE DEPOSIT - 66545 CAHUILLA AVE
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 86 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13 2010-02-19 THE ESCROW GROUP, INC. NSP - WIRE DEPOSIT - 66545 CAHUILLA AVE $10,000.00