Indexed public record
Check 14527 — $400.00
Indexed public payment record for DESERT HOT SPRINGS SWIMMING POOL SUPPLIES, including invoice, account, amount and source information.
- Payment date
- July 14, 2011
- Invoice number
- 65
- Invoice date
- June 30, 2011
- Check number
- 14527
- Cleared date
- July 31, 2011
- Amount
- $400.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 10
Description
WARDMAN PARK POOL MAINTENANCE
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 10 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14527 2011-07-14 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES WARDMAN PARK POOL MAINTENANCE $400.00