Indexed public record
Check 11944 — $120.43
Indexed public payment record for SPARKLETTS, including invoice, account, amount and source information.
- Vendor
- SPARKLETTS
- Payment date
- September 1, 2010
- Invoice number
- 9675995082810
- Invoice date
- August 28, 2010
- Check number
- 11944
- Cleared date
- —
- Amount
- $120.43
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 7
Description
WATER SERVICE BLDG "A"
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 7 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11944 2010-09-01 SPARKLETTS WATER SERVICE BLDG "A" $120.43