Indexed public record
Check 16642 — $2,475.02
Indexed public payment record for DUNN-EDWARDS CORPORATION, including invoice, account, amount and source information.
- Vendor
- DUNN-EDWARDS CORPORATION
- Payment date
- April 4, 2012
- Invoice number
- 2019140986
- Invoice date
- March 12, 2012
- Check number
- 16642
- Cleared date
- —
- Amount
- $2,475.02
- Department
- —
- Fund
- 140
- 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
- 5
Description
PAINT STREET STOP SIGNS
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 5 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16642 2012-04-04 DUNN-EDWARDS CORPORATION PAINT STREET STOP SIGNS $2,475.02