Indexed public record
Check 16492 — $624.49
Indexed public payment record for DUNN-EDWARDS CORPORATION, including invoice, account, amount and source information.
- Vendor
- DUNN-EDWARDS CORPORATION
- Payment date
- March 19, 2012
- Invoice number
- 2019139674
- Invoice date
- February 22, 2012
- Check number
- 16492
- Cleared date
- —
- Amount
- $624.49
- 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
- 16
Description
PAINT CITY WIDE PARKS
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 16 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16492 2012-03-19 DUNN-EDWARDS CORPORATION PAINT CITY WIDE PARKS $624.49