Indexed public record
Check 12048 — $53,654.15
Indexed public payment record for BANNING RV DISCOUNT CENTER, including invoice, account, amount and source information.
- Payment date
- September 23, 2010
- Invoice number
- FINAL INVOICE
- Invoice date
- September 22, 2010
- Check number
- 12048
- Cleared date
- —
- Amount
- $53,654.15
- 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
- 29
Description
TRAILER-SOBRIETY CHECKPOINT TRAILER-2011 SANDSTORM
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 29 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12048 2010-09-23 BANNING RV DISCOUNT CENTER TRAILER-SOBRIETY CHECKPOINT TRAILER-2011 SANDSTORM $53,654.15