Indexed public record
Check 16388 — $510,478.65
Indexed public payment record for WELLS FARGO BANK, N.A., including invoice, account, amount and source information.
- Vendor
- WELLS FARGO BANK, N.A.
- Payment date
- February 28, 2012
- Invoice number
- 1/30/2012
- Invoice date
- February 28, 2012
- Check number
- 16388
- Cleared date
- —
- Amount
- $510,478.65
- Department
- —
- Fund
- 994
- 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
- 45
Description
DHS RA 2008 A1 & A2 23541100
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 45 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16388 2012-02-28 WELLS FARGO BANK, N.A. DHS RA 2008 A1 & A2 23541100 $510,478.65