Indexed public record
Check 11290 — $47.38
Indexed public payment record for ARROWHEAD WATER, including invoice, account, amount and source information.
- Vendor
- ARROWHEAD WATER
- Payment date
- June 15, 2010
- Invoice number
- 00E0029881752
- Invoice date
- May 22, 2010
- Check number
- 11290
- Cleared date
- June 30, 2010
- Amount
- $47.38
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 15
Description
FINAL BILL WATER SERVICE BUILDING "A"
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 15 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11290 2010-06-15 ARROWHEAD WATER FINAL BILL WATER SERVICE BUILDING "A" $47.38