Indexed public record
Check 14369 — $2,240.00
Indexed public payment record for ROMO PLANNING GROUP, including invoice, account, amount and source information.
- Vendor
- ROMO PLANNING GROUP
- Payment date
- June 16, 2011
- Invoice number
- 001
- Invoice date
- June 3, 2011
- Check number
- 14369
- Cleared date
- June 30, 2011
- Amount
- $2,240.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 30
Description
PLANNING DEPARTMENT
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 30 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14369 2011-06-16 ROMO PLANNING GROUP PLANNING DEPARTMENT $2,240.00