Indexed public record
Check 13366 — $66.98
Indexed public payment record for SPARKLETTS, including invoice, account, amount and source information.
- Vendor
- SPARKLETTS
- Payment date
- February 16, 2011
- Invoice number
- 9675995011511
- Invoice date
- January 15, 2011
- Check number
- 13366
- Cleared date
- February 28, 2011
- Amount
- $66.98
- 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
- 21
Description
MONTHLY WATER DELIVERY SERVICE
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 21 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13366 2011-02-16 SPARKLETTS MONTHLY WATER DELIVERY SERVICE $66.98