Indexed public record
Check 15216 — $1,000.00
Indexed public payment record for IGNACIO M. VARGAS, including invoice, account, amount and source information.
- Vendor
- IGNACIO M. VARGAS
- Payment date
- September 29, 2011
- Invoice number
- CAHUILLA CLEAN-U
- Invoice date
- August 15, 2011
- Check number
- 15216
- Cleared date
- —
- Amount
- $1,000.00
- Department
- —
- Fund
- 001
- 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
- 48
Description
CAHUILLA VACANT LOT CLEAN-UP APN 641-113- 122
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 48 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15216 2011-09-29 IGNACIO M. VARGAS CAHUILLA VACANT LOT CLEAN-UP APN 641-113- 122 $1,000.00