Indexed public record
Check 16148 — $60.33
Indexed public payment record for Accounts Payable SPARKLETTS, including invoice, account, amount and source information.
- Payment date
- January 26, 2012
- Invoice number
- 9675995011412
- Invoice date
- January 14, 2012
- Check number
- 16148
- Cleared date
- —
- Amount
- $60.33
- Department
- —
- Fund
- 001
- 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
- 41
Description
Bottled Water Service for City Hall
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 41 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16148 2012-01-26 Accounts Payable SPARKLETTS Bottled Water Service for City Hall $60.33