Indexed public record
Check 13326 — $101.25
Indexed public payment record for AGUA DULCE HOA, including invoice, account, amount and source information.
- Vendor
- AGUA DULCE HOA
- Payment date
- February 16, 2011
- Invoice number
- 217-71 feb
- Invoice date
- January 25, 2011
- Check number
- 13326
- Cleared date
- February 28, 2011
- Amount
- $101.25
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 16
Description
HOMEOWNERS ASSOCIATION FEES JAN LANTANA - NSP
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 16 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13326 2011-02-16 AGUA DULCE HOA HOMEOWNERS ASSOCIATION FEES JAN LANTANA - NSP $101.25