Indexed public record
Check 12636 — $12,524.34
Indexed public payment record for DESERT HOT SPRINGS HOTLELIERS, including invoice, account, amount and source information.
- Payment date
- December 2, 2010
- Invoice number
- 10/31/2010
- Invoice date
- October 31, 2010
- Check number
- 12636
- Cleared date
- —
- Amount
- $12,524.34
- 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
- 58
Description
MARKETING COSTS JULY THRU OCTOBER 2010 2010
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 58 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12636 2010-12-02 DESERT HOT SPRINGS HOTLELIERS MARKETING COSTS JULY THRU OCTOBER 2010 2010 $12,524.34