Indexed public record
Check 14193 — $291.67
Indexed public payment record for UNION BANK, N.A., including invoice, account, amount and source information.
- Vendor
- UNION BANK, N.A.
- Payment date
- May 25, 2011
- Invoice number
- 681411
- Invoice date
- May 12, 2011
- Check number
- 14193
- Cleared date
- —
- Amount
- $291.67
- 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
- 49
Description
BANK FEES FOR APRIL 2011
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 49 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14193 2011-05-25 UNION BANK, N.A. BANK FEES FOR APRIL 2011 $291.67