Indexed public record
Check 15238 — $3,920.00
Indexed public payment record for ROMO PLANNING GROUP, including invoice, account, amount and source information.
- Vendor
- ROMO PLANNING GROUP
- Payment date
- September 29, 2011
- Invoice number
- 004
- Invoice date
- September 1, 2011
- Check number
- 15238
- Cleared date
- —
- Amount
- $3,920.00
- 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
- 51
Description
PLANNING DEPARTMENT
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 51 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15238 2011-09-29 ROMO PLANNING GROUP PLANNING DEPARTMENT $3,920.00