Indexed public record
Check 15273 — $81.11
Indexed public payment record for EAGLE POINT HOA, including invoice, account, amount and source information.
- Vendor
- EAGLE POINT HOA
- Payment date
- October 6, 2011
- Invoice number
- 263-5025 OCT11
- Invoice date
- September 21, 2011
- Check number
- 15273
- Cleared date
- —
- Amount
- $81.11
- Department
- —
- Fund
- 974
- 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
- 58
Description
BALD EAGLE NSP PROPERTY ASSOC FEES OCT
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 58 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15273 2011-10-06 EAGLE POINT HOA BALD EAGLE NSP PROPERTY ASSOC FEES OCT $81.11