Indexed public record
Check 14564 — $12,220.00
Indexed public payment record for PALM SPRINGS USD, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS USD
- Payment date
- July 19, 2011
- Invoice number
- DEV FEE
- Invoice date
- July 18, 2011
- Check number
- 14564
- Cleared date
- July 31, 2011
- Amount
- $12,220.00
- Department
- —
- Fund
- 210
- 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
- 16
Description
DEVELOPER FEE HEALTH AND WELLNESS CTR PROJECT
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 16 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14564 2011-07-19 PALM SPRINGS USD DEVELOPER FEE HEALTH AND WELLNESS CTR PROJECT $12,220.00