Indexed public record
Check 12371 — $81.11
Indexed public payment record for EAGLE POINT HOA, including invoice, account, amount and source information.
- Vendor
- EAGLE POINT HOA
- Payment date
- October 28, 2010
- Invoice number
- 260-5025 nov
- Invoice date
- October 21, 2010
- Check number
- 12371
- Cleared date
- November 30, 2010
- Amount
- $81.11
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 7
Description
NSP PROPERTY EAGLE POINT HOA FEES NOV
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 7 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12371 2010-10-28 EAGLE POINT HOA NSP PROPERTY EAGLE POINT HOA FEES NOV $81.11