Indexed public record
Check 15450 — $278.08
Indexed public payment record for DESERT HOT SPRINGS SWIMMING POOL SUPPLIES, including invoice, account, amount and source information.
- Payment date
- October 27, 2011
- Invoice number
- 77
- Invoice date
- October 3, 2011
- Check number
- 15450
- Cleared date
- —
- Amount
- $278.08
- Department
- —
- Fund
- 501
- 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
- 88
Description
WARDMAN PARK MONTHLY POOL SERVICE
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 88 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15450 2011-10-27 DESERT HOT SPRINGS SWIMMING POOL SUPPLIES WARDMAN PARK MONTHLY POOL SERVICE $278.08