Indexed public record
Check 12172 — $1,683.00
Indexed public payment record for ANNA MARIE VILLA, including invoice, account, amount and source information.
- Vendor
- ANNA MARIE VILLA
- Payment date
- October 7, 2010
- Invoice number
- 08/31/2010
- Invoice date
- August 31, 2010
- Check number
- 12172
- Cleared date
- —
- Amount
- $1,683.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 14
Description
PYMT IN FULL PER AGREEMENT DATED 08/31/2010
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 14 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12172 2010-10-07 ANNA MARIE VILLA PYMT IN FULL PER AGREEMENT DATED 08/31/2010 $1,683.00