Indexed public record
Check 12552 — $180.49
Indexed public payment record for DHS SWIMMING POOL SUPPLIES, including invoice, account, amount and source information.
- Payment date
- November 23, 2010
- Invoice number
- 32
- Invoice date
- November 2, 2010
- Check number
- 12552
- Cleared date
- November 30, 2010
- Amount
- $180.49
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Source page
- 42
Description
POOL CLEANING SUPPLIES
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 42 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12552 2010-11-23 DHS SWIMMING POOL SUPPLIES POOL CLEANING SUPPLIES $180.49