Indexed public record
Check 15379 — $186.67
Indexed public payment record for CALIENTE SPRINGS RV SELF STORAG, including invoice, account, amount and source information.
- Payment date
- October 19, 2011
- Invoice number
- 685
- Invoice date
- October 5, 2011
- Check number
- 15379
- Cleared date
- —
- Amount
- $186.67
- 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
- 77
Description
ADDITIONAL CHARGE FOR PD LARGER STORAGE UNIT #J16
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 77 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15379 2011-10-19 CALIENTE SPRINGS RV SELF STORAG ADDITIONAL CHARGE FOR PD LARGER STORAGE UNIT #J16 $186.67