Indexed public record
Check 16168 — $132.44
Indexed public payment record for ARC, including invoice, account, amount and source information.
- Vendor
- ARC
- Payment date
- February 2, 2012
- Invoice number
- 6233006
- Invoice date
- December 19, 2011
- Check number
- 16168
- Cleared date
- —
- Amount
- $132.44
- Department
- —
- Fund
- 141|210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 2
Description
PLANWELL SPEC, DOCUMENT MNGT FEES,
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 2 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16168 2012-02-02 ARC PLANWELL SPEC, DOCUMENT MNGT FEES, $132.44