Indexed public record
Check 12674 — $21.00
Indexed public payment record for SPARKLETTS, including invoice, account, amount and source information.
- Vendor
- SPARKLETTS
- Payment date
- December 2, 2010
- Invoice number
- 9675995112010
- Invoice date
- November 20, 2010
- Check number
- 12674
- Cleared date
- —
- Amount
- $21.00
- 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
- 66
Description
MONTHLY WATER DELIVERY SERVICE
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 66 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12674 2010-12-02 SPARKLETTS MONTHLY WATER DELIVERY SERVICE $21.00