Indexed public record
Check 15221 — $940.00
Indexed public payment record for KOA CORPORATION, including invoice, account, amount and source information.
- Vendor
- KOA CORPORATION
- Payment date
- September 29, 2011
- Invoice number
- JB13041X4
- Invoice date
- August 31, 2011
- Check number
- 15221
- Cleared date
- —
- Amount
- $940.00
- Department
- —
- Fund
- 210
- 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
SAFE ROUTES 2 SCHOOL CYCLE 8
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
15221 2011-09-29 KOA CORPORATION SAFE ROUTES 2 SCHOOL CYCLE 8 $940.00