Indexed public record
Check 15941 — $268.98
Indexed public payment record for MISSION SPRINGS WATER DISTRICT, including invoice, account, amount and source information.
- Payment date
- January 3, 2012
- Invoice number
- 26-339662-12
- Invoice date
- January 3, 2012
- Check number
- 15941
- Cleared date
- —
- Amount
- $268.98
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 1
Description
ACCT 26-339662-12 J. CARDILLO 9682 SPYGLASS AVE
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 1 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15941 2012-01-03 MISSION SPRINGS WATER DISTRICT ACCT 26-339662-12 J. CARDILLO 9682 SPYGLASS AVE $268.98