Indexed public record
Check 11768 — $13,000.00
Indexed public payment record for WELLS FARGO BANK, N.A., including invoice, account, amount and source information.
- Vendor
- WELLS FARGO BANK, N.A.
- Payment date
- August 12, 2010
- Invoice number
- 683832
- Invoice date
- July 9, 2010
- Check number
- 11768
- Cleared date
- —
- Amount
- $13,000.00
- 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
- 114
Description
RDA BOND SERVICE FEES
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 114 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11768 2010-08-12 WELLS FARGO BANK, N.A. RDA BOND SERVICE FEES $13,000.00