Indexed public record
Check 16297 — $81.11
Indexed public payment record for EAGLE POINT HOA, including invoice, account, amount and source information.
- Vendor
- EAGLE POINT HOA
- Payment date
- February 16, 2012
- Invoice number
- 2635025FEB 2012
- Invoice date
- January 24, 2012
- Check number
- 16297
- Cleared date
- —
- Amount
- $81.11
- Department
- —
- Fund
- 901
- 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
- 27
Description
OPEN P/O FOR ASSOCIATION DUES MONTHLY BALD
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 27 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16297 2012-02-16 EAGLE POINT HOA OPEN P/O FOR ASSOCIATION DUES MONTHLY BALD $81.11