Indexed public record
Check 16399 — $7,782.80
Indexed public payment record for DANIEL'S DKI, including invoice, account, amount and source information.
- Vendor
- DANIEL'S DKI
- Payment date
- March 5, 2012
- Invoice number
- 12-5968MLD
- Invoice date
- February 7, 2011
- Check number
- 16399
- Cleared date
- —
- Amount
- $7,782.80
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 2
Description
TAMAR-NSP-FLOOD DAMAGE MOLD ABATEMENT ONLY AND TESTING
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 2 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16399 2012-03-05 DANIEL'S DKI TAMAR-NSP-FLOOD DAMAGE MOLD ABATEMENT ONLY AND TESTING $7,782.80