Indexed public record
Check 14262 — $81.11
Indexed public payment record for EAGLE POINT HOA, including invoice, account, amount and source information.
- Vendor
- EAGLE POINT HOA
- Payment date
- June 14, 2011
- Invoice number
- 263-5025 JUNE
- Invoice date
- May 23, 2011
- Check number
- 14262
- Cleared date
- June 30, 2011
- Amount
- $81.11
- Department
- —
- Fund
- 974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 11
Description
BALD EAGLE HOA FEES FOR JUNE NSP PROPERTY
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 11 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14262 2011-06-14 EAGLE POINT HOA BALD EAGLE HOA FEES FOR JUNE NSP PROPERTY $81.11