Indexed public record
Check 15387 — $2,229.52
Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.
- Payment date
- October 19, 2011
- Invoice number
- SMI 3Q2011
- Invoice date
- October 12, 2011
- Check number
- 15387
- Cleared date
- —
- Amount
- $2,229.52
- 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
- 78
Description
SMI FEES COLLECTED 3QTR JULY - SEPT 2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 78 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15387 2011-10-19 DEPARTMENT OF CONSERVATION SMI FEES COLLECTED 3QTR JULY - SEPT 2011 $2,229.52