Indexed public record
Check 15656 — $17,308.20
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- November 22, 2011
- Invoice number
- OCTOBER 2011
- Invoice date
- November 18, 2011
- Check number
- 15656
- Cleared date
- November 30, 2011
- Amount
- $17,308.20
- Department
- —
- Fund
- 001|140|245|501|502|503|504|514|554|556|557|560|901|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Council item for this register
- —
- Source page
- 29
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 29 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15656 2011-11-22 MISSION SPRINGS WATER DISTRICT $17,308.20