Indexed public record
Check 13892 — $67.54
Indexed public payment record for MISSION LAKES COUNTRY CLUB, including invoice, account, amount and source information.
- Payment date
- April 21, 2011
- Invoice number
- MLCC 04/18/11
- Invoice date
- April 20, 2011
- Check number
- 13892
- Cleared date
- —
- Amount
- $67.54
- 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
- 26
Description
BALANCE DUE
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 26 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13892 2011-04-21 MISSION LAKES COUNTRY CLUB BALANCE DUE $67.54