Indexed public record
Check 13178 — $291.67
Indexed public payment record for UNION BANK, N.A., including invoice, account, amount and source information.
- Vendor
- UNION BANK, N.A.
- Payment date
- January 27, 2011
- Invoice number
- 656188
- Invoice date
- January 13, 2011
- Check number
- 13178
- Cleared date
- January 31, 2011
- Amount
- $291.67
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 58
Description
BANK SERVICE FEES DECEMBER 2010
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 58 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13178 2011-01-27 UNION BANK, N.A. BANK SERVICE FEES DECEMBER 2010 $291.67