Indexed public record
Check 14181 — $134.43
Indexed public payment record for SPARKLETTS, including invoice, account, amount and source information.
- Vendor
- SPARKLETTS
- Payment date
- May 25, 2011
- Invoice number
- 9675995 050711
- Invoice date
- May 7, 2011
- Check number
- 14181
- Cleared date
- —
- Amount
- $134.43
- Department
- —
- Fund
- 001
- 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
- 46
Description
MONTHLY WATER DELIVERY SERVICE
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 46 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14181 2011-05-25 SPARKLETTS MONTHLY WATER DELIVERY SERVICE $134.43