Indexed public record
Check 11380 — $10,462.00
Indexed public payment record for DACE RANCHO HOUSING ALLIANCE, including invoice, account, amount and source information.
- Payment date
- June 21, 2010
- Invoice number
- 2010-112
- Invoice date
- June 3, 2010
- Check number
- 11380
- Cleared date
- July 31, 2010
- Amount
- $10,462.00
- 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
- 36
Description
HOUSING MANAGER CONTRACT SERVICES 04/10 to 05/28/2010
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 36 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11380 2010-06-21 DACE RANCHO HOUSING ALLIANCE HOUSING MANAGER CONTRACT SERVICES 04/10 to 05/28/2010 $10,462.00