Indexed public record
Check 13558 — $66.98
Indexed public payment record for SPARKLETTS, including invoice, account, amount and source information.
- Vendor
- SPARKLETTS
- Payment date
- March 10, 2011
- Invoice number
- 9675995021211
- Invoice date
- February 12, 2011
- Check number
- 13558
- Cleared date
- March 31, 2011
- Amount
- $66.98
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Source page
- 11
Description
WATER DELIVERY SERVICE FEBRUARY 2011
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 11 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13558 2011-03-10 SPARKLETTS WATER DELIVERY SERVICE FEBRUARY 2011 $66.98