Indexed public record
Check 11970 — $578.08
Indexed public payment record for DHS SWIMMING POOL SUPPLIES, including invoice, account, amount and source information.
- Payment date
- September 16, 2010
- Invoice number
- 23
- Invoice date
- September 15, 2010
- Check number
- 11970
- Cleared date
- —
- Amount
- $578.08
- 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
- 13
Description
POOL MAINTENANCE
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 13 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11970 2010-09-16 DHS SWIMMING POOL SUPPLIES POOL MAINTENANCE $578.08