Indexed public record
Check 15267 — $9,832.50
Indexed public payment record for CITY OF CATHEDRAL CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF CATHEDRAL CITY
- Payment date
- October 6, 2011
- Invoice number
- DHS LES 020
- Invoice date
- August 1, 2011
- Check number
- 15267
- Cleared date
- —
- Amount
- $9,832.50
- 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
- 57
Description
CONTRACT RECORDS SUPERVISOR
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 57 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15267 2011-10-06 CITY OF CATHEDRAL CITY CONTRACT RECORDS SUPERVISOR $9,832.50