Indexed public record
Check 15760 — $24,100.24
Indexed public payment record for THE ESCROW GROUP, INC., including invoice, account, amount and source information.
- Vendor
- THE ESCROW GROUP, INC.
- Payment date
- December 6, 2011
- Invoice number
- 12020 REDBUD RD
- Invoice date
- December 6, 2011
- Check number
- 15760
- Cleared date
- —
- Amount
- $24,100.24
- Department
- —
- Fund
- 245
- 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
- 47
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 47 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15760 2011-12-06 THE ESCROW GROUP, INC. $24,100.24