Indexed public record
Check 11317 — $81.11
Indexed public payment record for EAGLE POINT HOA, including invoice, account, amount and source information.
- Vendor
- EAGLE POINT HOA
- Payment date
- June 15, 2010
- Invoice number
- 2635025
- Invoice date
- May 20, 2010
- Check number
- 11317
- Cleared date
- June 30, 2010
- Amount
- $81.11
- 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
- 20
Description
NSP - 11315 BALD EAGLE HOA DUES - JUNE 2010
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 20 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11317 2010-06-15 EAGLE POINT HOA NSP - 11315 BALD EAGLE HOA DUES - JUNE 2010 $81.11