Indexed public record
Check 15011 — $2,010.00
Indexed public payment record for DHS VOLUNTEER FIRE COMPANY, including invoice, account, amount and source information.
- Payment date
- September 8, 2011
- Invoice number
- AUGUST 2011
- Invoice date
- August 31, 2011
- Check number
- 15011
- Cleared date
- September 30, 2011
- Amount
- $2,010.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 13
Description
VOLUNTEER FIRE SERVICES AUGUST 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 13 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15011 2011-09-08 DHS VOLUNTEER FIRE COMPANY VOLUNTEER FIRE SERVICES AUGUST 2011 $2,010.00