Indexed public record
Check 16435 — $1,100.67
Indexed public payment record for COVERALL CLEANING CONCEPTS, including invoice, account, amount and source information.
- Payment date
- March 8, 2012
- Invoice number
- 20112132
- Invoice date
- February 29, 2012
- Check number
- 16435
- Cleared date
- —
- Amount
- $1,100.67
- Department
- —
- Fund
- 001|245|501
- 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
- 8
Description
CLEANING PARK RESTROOMS-CARL MAY- TEDESCO PARK PD
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 8 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16435 2012-03-08 COVERALL CLEANING CONCEPTS CLEANING PARK RESTROOMS-CARL MAY- TEDESCO PARK PD $1,100.67