Indexed public record
Check 12096 — $49.33
Indexed public payment record for SPARKLETTS, including invoice, account, amount and source information.
- Vendor
- SPARKLETTS
- Payment date
- September 23, 2010
- Invoice number
- 9675995
- Invoice date
- July 28, 2010
- Check number
- 12096
- Cleared date
- —
- Amount
- $49.33
- 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
- 38
Description
WATER SERVICE CITY HALL AUGUST/SEPTEMBER 2010
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 38 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12096 2010-09-23 SPARKLETTS WATER SERVICE CITY HALL AUGUST/SEPTEMBER 2010 $49.33