Indexed public record
Check 13565 — $6.50
Indexed public payment record for THE TOLL ROADS VIOLATIONS DEPT, including invoice, account, amount and source information.
- Payment date
- March 10, 2011
- Invoice number
- REF #7793180
- Invoice date
- March 1, 2011
- Check number
- 13565
- Cleared date
- March 31, 2011
- Amount
- $6.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 12
Description
ROAD TOLLS FOR KARL BAKER 2/16 THRU 2/17/11
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 12 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13565 2011-03-10 THE TOLL ROADS VIOLATIONS DEPT ROAD TOLLS FOR KARL BAKER 2/16 THRU 2/17/11 $6.50