Indexed public record
Check 16634 — $456.75
Indexed public payment record for DANDT'S CUSTOM PICTURE FRAMING, including invoice, account, amount and source information.
- Payment date
- April 4, 2012
- Invoice number
- 3/28/2012
- Invoice date
- March 28, 2012
- Check number
- 16634
- Cleared date
- —
- Amount
- $456.75
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 4
Description
CABOT'S ACRYLIC BOX FOR ARTIFACTS
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 4 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16634 2012-04-04 DANDT'S CUSTOM PICTURE FRAMING CABOT'S ACRYLIC BOX FOR ARTIFACTS $456.75