Indexed public record
Check 12042 — $971.25
Indexed public payment record for AGUA DULCE HOA, including invoice, account, amount and source information.
- Vendor
- AGUA DULCE HOA
- Payment date
- September 23, 2010
- Invoice number
- 217-71
- Invoice date
- September 15, 2010
- Check number
- 12042
- Cleared date
- —
- Amount
- $971.25
- 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
- 28
Description
HOA FEES FOR LANTANA AVE NSP 7 MONTHS THROU SEPT 2010
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 28 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12042 2010-09-23 AGUA DULCE HOA HOA FEES FOR LANTANA AVE NSP 7 MONTHS THROU SEPT 2010 $971.25