Indexed public record
Check 13819 — $2,010.00
Indexed public payment record for DHS VOLUNTEER FIRE COMPANY, including invoice, account, amount and source information.
- Payment date
- April 14, 2011
- Invoice number
- MARCH 2011
- Invoice date
- March 31, 2011
- Check number
- 13819
- Cleared date
- —
- Amount
- $2,010.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 18
Description
VOLUNTEER FRIE SERVICES MARCH 2011
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 18 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13819 2011-04-14 DHS VOLUNTEER FIRE COMPANY VOLUNTEER FRIE SERVICES MARCH 2011 $2,010.00