Indexed public record
Check 13959 — $81.11
Indexed public payment record for EAGLE POINT HOA, including invoice, account, amount and source information.
- Vendor
- EAGLE POINT HOA
- Payment date
- May 4, 2011
- Invoice number
- 263-5025-MAY
- Invoice date
- April 22, 2011
- Check number
- 13959
- Cleared date
- —
- Amount
- $81.11
- Department
- —
- Fund
- 974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 7
Description
HOA FEES FOR BALD EAGLE
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 7 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13959 2011-05-04 EAGLE POINT HOA HOA FEES FOR BALD EAGLE $81.11