Indexed public record
Check 12334 — $291.67
Indexed public payment record for UNION BANK, N.A., including invoice, account, amount and source information.
- Vendor
- UNION BANK, N.A.
- Payment date
- October 21, 2010
- Invoice number
- REF #638207
- Invoice date
- October 15, 2010
- Check number
- 12334
- Cleared date
- —
- Amount
- $291.67
- 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
- 46
Description
SERVICE FEES FOR 9/01 THRU 9/30/10
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 46 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12334 2010-10-21 UNION BANK, N.A. SERVICE FEES FOR 9/01 THRU 9/30/10 $291.67