Indexed public record
Check 16474 — $1,503.05
Indexed public payment record for SOUTHWEST BOULDER & STONE, including invoice, account, amount and source information.
- Payment date
- March 8, 2012
- Invoice number
- 0196169-IN
- Invoice date
- February 15, 2012
- Check number
- 16474
- Cleared date
- —
- Amount
- $1,503.05
- Department
- —
- Fund
- 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
- 13
Description
WARDMAN PARK
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 13 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16474 2012-03-08 SOUTHWEST BOULDER & STONE WARDMAN PARK $1,503.05