Indexed public record
Check 14698 — $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
- July 28, 2011
- Invoice number
- REF #691017
- Invoice date
- July 14, 2011
- Check number
- 14698
- Cleared date
- —
- Amount
- $291.67
- Department
- —
- Fund
- 001
- 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
- 41
Description
MONTHLY SERVICE FEES JUNE 2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 41 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14698 2011-07-28 UNION BANK, N.A. MONTHLY SERVICE FEES JUNE 2011 $291.67