Indexed public record
Check 11904 — $218.54
Indexed public payment record for ULISES ESCOBAR, including invoice, account, amount and source information.
- Vendor
- ULISES ESCOBAR
- Payment date
- August 26, 2010
- Invoice number
- 4/05/10
- Invoice date
- August 25, 2010
- Check number
- 11904
- Cleared date
- —
- Amount
- $218.54
- 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
- 141
Description
REFUND OF DVD CHARGES ON TAX BILL
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 141 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11904 2010-08-26 ULISES ESCOBAR REFUND OF DVD CHARGES ON TAX BILL $218.54